Goods and Services Tax – Started By: – Basha AbdulRazack – Dated:- 19-4-2018 Last Replied Date:- 20-4-2018 – Sir,We are paying monthly Retainer Fees to Advocate but they are not charging GST, so Reverse Charge mechanism is applicable or not, please clarify.Thanks & RegardsRazack. – Reply By KASTURI SETHI – The Reply = Legal services are under RCM. Recently Board has clarified. – Reply By Basha AbdulRazack – The Reply = Sir,Thank you for your clarification but Reverse Chage mechanisim rule for Epxenses cancelled till 30.06.2018, so advocate fees come under this category or not? please confirm once again to proceed further.Thanks & RegardsRazack – Reply By Rajagopalan Ranganathan – The Reply = Sir, Vide Sl. No. 2 of Notification No.
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tral Tax (Rate) dated 28.6.2017 as amended. – Reply By Susheel Gupta – The Reply = There are two sections of RCM Section 9(3) – which requires payment on RCM on advocate fees, transportation charges. etc. Section 9(4) – which requires payment on RCM on purchases from unregistered suppliers Section 9(4) has been deferred till 30.06.2018. But u need to pay GST on advocate fees under section 9(3) which has not been deferred and still applicable. Regards CA Susheel Gupta 9811004443, 8510081001 – Reply By Basha AbdulRazack – The Reply = Dear Sirs,Thank you very much for giving detailed explanations to Mr. Rajagopalan Ranganathan Sir & Mr. Susheel Gupta Sir.RegardsAbdul Razack – Reply By Ganeshan Kalyani – The Reply = GST on legal service is
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