Rcm on advocate bill

This query is : Resolved

DHEERAJ KUMAR (Querist)
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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

CA R SEETHARAMAN (Expert)
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13 September 2017 Being inter state service IGST applicable.

DHEERAJ KUMAR

DHEERAJ KUMAR (Querist)
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13 September 2017 Sir

Pl confirm whether RCM can be IGST

Regards

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 September 2017 Yes RCM can be IGST.

DHEERAJ KUMAR

DHEERAJ KUMAR (Querist)
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13 September 2017 Sir
Please quote exact gst ruling so i could satisfy my seniors and also for records

Regards

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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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