Itc

Lawyer will not pay gst under RCM. Mr.A will only pay and claim ITC for Rs.1800 Lawyer cannot claim ITC for Rs.18000 as it is blocked credit.

Shankari C

CA Inter

★ 12K+

05-Jan-23 23:12

Lawyer cannot claim ITC since the services provided by the lawyer are covered under RCM.

Shiva Teja

Faculty

06-Jan-23 11:19

In the 1st situation, lawyer took service from MrA Lawyer is receiver, MrA is supplier, lawyer paid rs1800 gst to MrA That service lawyer provided to client MrB, in this situation, lawyer is supplier, MrB is receiver, MrB paid gst rs18000 Lawyer canâ??t claim gst of rs18000 But rs1800 gst paid by the lawyer will be managed how

Thread Starter

Sushmita Chowdhury

CA Inter

★ 0

06-Jan-23 16:59

I understood the question. Lawyer cannot claim ITC since they will not pay output tax.

Shiva Teja

Faculty

07-Jan-23 18:08

Thank you

Thread Starter

Sushmita Chowdhury

CA Inter

★ 0

10-Jan-23 00:36

Sir rs18000 no itc can be claimed But rs1800 tax was paid by the lawyer & the same service is further supplied, still lawyer wonâ??t get rs1800 ?

Thread Starter

Sushmita Chowdhury

CA Inter

★ 0

10-Jan-23 11:45

No he cannot claim since he is not paying output tax.

Shiva Teja

Faculty

10-Jan-23 17:03