rajesh accountant
Query (Issue) Started By: – rajesh subramanian Dated:- 8-1-2019 Last Reply Date:- 12-1-2019 Goods and Services Tax – GST
Got 6 Replies
GST
dear sir,
we are paying ₹ 5000 /per month from apr-18 as legal consultancy fee to an individual. whether i have to pay GST under RCM also let me know the paid amt is eligible for taking credit and refund.
Rajesh.S
ETAPL cbe
Reply By KASTURI SETHI:
The Reply:
What is the constitution of your firm ?
Reply By rajesh subramanian:
The Reply:
Respected sir,
We are PVT LTD company
Reply By KASTURI SETHI:
The Reply:
Covered under RCM. You are required to pay GST.
Reply By Alkesh Jani:
The Reply:
Sir,
If the legal consultancy is provided by an "Advocate&qu
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =