RCM

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This discussion clarifies the Goods and Services Tax (GST) implications for Reverse Charge Mechanism (RCM) when receiving services from an unregistered advocate. Specifically, it addresses whether Central GST (CGST) & State GST (SGST) or Integrated GST (IGST) is payable. The consensus is that IGST is applicable because the service is provided on an inter-state basis, with the advocate located in Chandigarh and the company in West Bengal.

Prem Chandra Thakur

Prem Chandra Thakur (Querist)
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21 July 2020 Dear Expert,

GST is payable on RCM basis when company received inward supply from unregistered Advocate (individual) .
Our Advocate is from Chandigarh and our company is located in west bengal.
Kindly guide us whether the RCM would be discharged as CGST & SGST or IGST.
Thanks & Regards
Prem Chandra Thakur