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
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RCM on legal fees
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
under IGST will be deposited
Yes the POS will be the Recepient place .
hence Sgst/Cgst will be applicable
hence Sgst/Cgst will be applicable
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