there is a regional office and regional office has many units in various locations within the state. Only regional office has taken GST registration.
now, a unit of regional office is takin legal advocate service then who will pay the GST under RCM? Either Unit itself or regional office. expense is being booked in unit book.
1 Replies
Saikrishna S
(119 Points)
Replied 27 October 2018
There are statewise GST registration , so the units need to be added as additional branches of the Regional office registrarion in Tamil Nadu, so for Tamil Nadu as a whole, there would be one GST registration and so RCM can be paid from such registration
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