RCM on legal

Yes it would be applicable. Where the advocate is of another state, then IGST payable, if not CGST & SGST.

Levy arises based on Section 9(3) r/w notification 10/2017-CT(R)

Hi Hatinder Sharma,

In addition to Mr. Akshay advise, it is also to be noted that, after you make a payment, in the same month you can avail of input tax credit and setoff against output liability.