We are a GST registered company in Punjab. We have hired a advocate for handling a case in Chandigarh High Court. Advocate has raised his bill for professional fees. Advocate also belongs to Chandigarh. Chandigarh is a Union Territory
Now we have to deposit RCM Which RCM Should we deposit IGST OR SGST/CGST Kindly reply at the earliest
13 September 2017
Inter state IGST applicable that is GST ruling. For RCM inter state IGST applicable. Take the case of import only IGST is payable. It's a case of RCM.
CAclubindia
