Rcm for interstate service
This query is : Resolved
MANJUNATHA BHAT
(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
(Expert)
08 March 2019
Hi Manjunath,
As your advocate resides in Delhi -its an Inter State IGST needs to be paid @ 18%.
As your advocate resides in Delhi -its an Inter State IGST needs to be paid @ 18%.
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