GST – Started By: – rajesh subramanian – Dated:- 8-1-2019 Last Replied Date:- 12-1-2019 – 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.SETAPL 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 , RCM is applicable.Thanks – Reply By KASTURI SETHI – The Reply = Yes. Sh.Alkesh Jani Ji is
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