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RCM on legal fees

RCM 905 views 5 replies
dear Sir
if I take the service of advocate of another state not where I am registered. is RCM applicable on this if yes then it will be IGST or CgSt,Sgst
pls advise
Replies (5)

Yes RCM is aplicable on advocate services, place of supply will be the place where recipeint is registered, accordingly RCM will be payable.

sir l want to ask Rcm tax will be deposit under IGSt or CGST/SGST
cgst & sgst payable
Rcm is applicable.
under IGST will be deposited
Yes the POS will be the Recepient place .
hence Sgst/Cgst will be applicable


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