Is there rcm on the fees paid to advocate monthy say 1000 for gst return filing? If advocate is unregistered then? If the fees of advocate not shown in gst return and can we show in incometax return?
Yes GST under RCM will be applicable on consultancy fees paid to advocate.
Yes if can be shown in income tax return even if GST has not been paid on same.
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Thank you
Hi,
Hope you are doing well !!
Yes, RCM is applicable on advocate fees.
Yes, even if the fees of advocate not shown in gst return and you can show in incometax return.
Hi,
There is no need to pay GST under RCM for fees paid to the advisor for filing GST return.
Yes you are liable to pay GST on RCM on monthly fees paid to advocate.Legal services means advice or consultancy in any branch of law. Yes you can shown in income tax return.
If we pay the rcm on advocate fee and generate the invoice for it than in gstr2 we show under inward supply from unregistered BUNR ... and also we have to show the invoice issued number in gstr1 under head invoice issued? Also fee paid to CA would attract rcm?
You don't have to issue invoice for such service. Invoice will be issued by advocate only. You just need to show it under GSTR 3B and take credit.
No RCM on fees paid to CA.
Hi,
- You need not to generate invoice for advocate fees. Pay GST on the invoice received from the advocate. You are only required o shown in GSTR-3B only and not in GSTR-1 as GSTR-1 is for sales data.
- RCM concept is not applicable on fees paid to CA. CA'a are not exempt from GST. They will charge GST on their invoice.
Thanks
Hello,
Yes, RCM is applicable on services by an advocate to a business entity.
You need to show it in your GSTR-3B and claim ITC.
Fees paid to CA is not covered under RCM as of now.
I hope this answer satisfies your requirement.
Regards,
CA Hunny Badlani
Such fees for filing GST returns is not covered under reverse charge. The legal services by an advocate are covered.
You can show such expenses in income tax return.
Fees paid to CA are also not covered under reverse charge.
Reverse charge on services provide by unregistered service providers has been suspended.
Hi
Answer to your follow up ques:
It is to be shown in GSTR 3b only,not in GSTR 1 or 2.
No RCM on fees paid to CA.
Hope it helps
Hi,
You are only required to show it in GSTR 3B.
RCM is not applicable to fees paid to CA.