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Applicability of RCM on Advocate Services

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..... Dear Experts Our Client is claiming exemption vide notification no. 2/2017 and further amended 27/2017. Finished products are wheat flour, Dal etc. Our question is wether RCM on advocate services be applicable ?? - Reply By KASTURI SETHI - The Reply = RCM is applicable on Advocate Services if the services are received by a business entity. (There are other conditions also). Your client is .....

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..... a business entity irrespective of the fact that he is dealing in the supply of exempted goods. For example ; Petrol is out of the scope of GST but if the petrol dealer hires services of an Advocate, GST is to be paid by the petrol dealer under RCM. I also point ou t that Notification No.2/17-CT (R) dated 28.6.17 has amended vide Notification no.28/17-CT(R) dated 22.9.17 and not vide Notifi .....

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..... cation No.27/2017 as mentioned by you. Notification No.28/17 makes branded goods ineligible for exemption from GST. The goods put up in unit container were already ineligible. - Reply By Ganeshan Kalyani - The Reply = The applicable of RCM liability is upon the nature of service availed and not on the type of supply of goods. The condition given in Notification 13/2017-CTR dated 28.06.2017 .....

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..... as updated from time to time need to be referred to see the applicable of RCM liability. - Applicability of RCM on Advocate Services - Query Started By: - Arif Kathiria Dated:- 4-1-2021 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementind .....

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..... ia.com - TMI - TaxTMI - TMITax .....

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