Hi Everyone,
I Have Teken legal Consultancy Services. GST Payble on this on RCM Basis. Service Provider Location Delhi and Service receiver Location Rajasthan. Than What we need to CGST & SGST OR IGST?. PLZ Indicate LEgal Provision As GST ACT.
Thanks in Advance
Shan
As per IGST Act, if place of supply and service provider location are different state then IGST will be levied. so you are liable for IGST payment under RCM.
Can You Share with me relevant Section DetailsFor RCM IGST.
Please read Sec 7 of IGST Act.
GST CONSULTANCY
CAclubindia
