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,
\nwe 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.
\nRajesh.S
\nETAPL cbe
\nReply By KASTURI SETHI:
\nThe Reply:
\nWhat is the constitution of your firm ?
\nReply By rajesh subramanian:
\nThe Reply:
\nRespected sir,
\nWe are PVT LTD company
\nReply By KASTURI SETHI:
\nThe Reply:
\nCovered under RCM. You are required to pay GST.
\nReply By Alkesh Jani:
\nThe Reply:
\nSir,
\nIf the legal consultancy is provided by an "Advocate&qu<\/p>\n
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