Gst on advocate service received under rcm.
Querist : Anonymous
Sir We are Real Estate Company (Land Promoters Company). I want to know that we are received Advocate Service from Advocate from Delhi ) Our Company Registered in Punjab and Service Provider (Advocate) Registered in Delhi. We are liable to Pay GST @ 18 % under RCM.
Kindly guide m that we will Paid under Which Category.
1. CGST & SGST (Intra State).
2. IGST Under (Inter State).
Expert : Anonymous
Querist : Anonymous
Today I read on GST TDS & TCS Topics.
We have Contract with Contractors in Crores. From 1st July GST TDS & TCS applicable. So I want to know that Can we Deduct TDS U/S 194 C @ 2% and Under GST TDS @ 2% both separately and Deposit Separately under Income Tax Before 7th of Following Month and GST Before 10th of Following Month respectively. Kindly Guide me what the actual method for Treatment TDS for payment to Contractor.
Querist : Anonymous
Today I read on GST TDS & TCS Topics. We have Contract with Contractors in Crores. From 1st July GST TDS & TCS applicable. So I want to know that Can we Deduct TDS U/S 194 C @ 2% and Under GST TDS @ 2% both separately and Deposit Separately under Income Tax Before 7th of Following Month and GST Before 10th of Following Month respectively. Kindly Guide me what the actual method for Treatment TDS for payment to Contractor.
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