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
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
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
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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