Gst on advocate service received under rcm.

Save Share

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 May 2018 Good Afternoon Sir,
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).

CA Jyoti singh

CA Jyoti singh (Expert)
Follow

23 May 2018 You are required to pay IGST @ 18%

Expert : Anonymous

Expert : Anonymous (Expert)

23 May 2018 Yes... I agreed to CA Jyoti Singh... You will pay IGST... Pay IGST Tax @ 18% under RCM basis

Querist : Anonymous

Querist : Anonymous (Querist)

05 June 2018 Good Afternoon Sir/Madam,

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

Querist : Anonymous (Querist)

05 June 2018 Good Afternoon Sir/Madam,
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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now