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Rcm for interstate service

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(Querist)
08 March 2019 IF THE REGISTERED PERSON IS LOCATED IN KARNATAKA AND IF HE TAKES SERVICE FROM ADVOCATE LOCATED IN NEW DELHI, THEN RCM APPLICABLE IS SGST, CGST OR IGST??? AND HOW MUCH PERCENT RCM HAS TO BE PAYABLE FOR RECEIVING SUCH LEGAL SERVICE FROM ADVOCATE LOCATED IN NEW DELHI???
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CMA Bhavya

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CMA Bhavya (Expert)
08 March 2019 Hi Manjunath,

As your advocate resides in Delhi -its an Inter State IGST needs to be paid @ 18%.

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