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.
Murali and Sumeet Chartered Accountant
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CAclubindia
