Rcm on advocate bill

This query is : Resolved 
 

(Querist)
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




CA R SEETHARAMAN (Expert)

13 September 2017

Being inter state service IGST applicable.

DHEERAJ KUMAR (Querist)
13 September 2017

Sir

Pl confirm whether RCM can be IGST

Regards

CA R SEETHARAMAN (Expert)

13 September 2017

Yes RCM can be IGST.

DHEERAJ KUMAR (Querist)
13 September 2017

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

Regards

CA R SEETHARAMAN (Expert)

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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