Solved Queries

Q. 669 Our Firm is supplying services of printing and designing on shoe upper parts. Kindly provide the related HSN/SAC Code for these services along with GST Rate as soon as possible.

Ans. You can follow the link mentioned below.https://taxo.online/hsn-sac-rate-finder//

Q.668 Is the rcm applicable on govt fee paid outside India for registration of patents ? The invoice raised by Indian lawyer without their fee ?

Ans. Services provided by an individual advocate including a senior advocate or firm of advocates by way of legal services, directly or indirectly to any business entity located in the taxable territory is covered under RCM. 

Q. 667 WHETHER RCM IS APPLICABLE ON PROFFESIONAL FEE ?

Ans. Only professional services mentioned in RCM notification no. 13/2017- CTR is covered.

Caution: The above opinion is framed based on the limited information available and merely a personal opinion. We will not be responsible for any damage or loss in whatever manner consequent to any action taken on the basis of any content of this opinion. We suggest you take a detailed opinion for better clarity based on extensive information and research thereof.

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