Dear Sir,
We have received a legal charges bill from Bejing (China) related to legal charges. We have deducted TDS u/s. 195 on resident. Please let us know based on RCM applicable under GSt for the same or not and % of GST (if) applicable.
With advance thanks
Pradeep Kumar T V
My view is that RCM is applicable. GST @ 18% has to be paid.
Arpan Bohra & Co
Hyderabad
CA Inter
View Details
Varma Raja & Associates
Thrissur
CA Inter
View Details
ADY & CO.
New Delhi
Graduate (Any)
View Details
CCI
Pro
CAclubindia
