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Rcm on advocate bill

This query is : Resolved 

13 September 2017 Sir

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 Being inter state service IGST applicable.

13 September 2017 Sir

Pl confirm whether RCM can be IGST

Regards

13 September 2017 Yes RCM can be IGST.

13 September 2017 Sir
Please quote exact gst ruling so i could satisfy my seniors and also for records

Regards

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.


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