RCM ON ADVOCATE SERVICE OUT OF STATE
This query is : Resolved
Quick Summary
16 September 2020
Recd Advocate service from other state. Now I have to deposit RCM.
Please let me know it should be CGST + SGST or should I deposit IGST @ 18% ...??
Thanks in advance.
Please let me know it should be CGST + SGST or should I deposit IGST @ 18% ...??
Thanks in advance.
16 September 2020
It should be IGST as the receiver is in another state.
Message likes :
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16 September 2020
Thank you ..sir...!!
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