Question ID : 40498

REVERSE CHARGE MECHANISM

Service provided by a lawyer to a company in July 2017. Bill and payment made in July 2017. Company registered in GST in December 2017. Turnover is over 2 crores. Is the company liable to RCM payment on advocate's fees paid in July 2017 ?

posted by ASHISH GOEL on Dec 6 2019 12:00AM