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RCM on legal services
We have recd invoice from advocate located in Mumbai and the services rendered was advice for regn n payment of stamp duty for a immovable property located in Karnataka. Payment was done from Mumbai office . Pls let me know shud I consider it as interstate supply n deposit igst or cgst shud be paid on this transaction
Replies (2)
As per section 12 (3)of the IGST 2017 , please supply will be location of Immovable property in Karnataka , therefore IGST payable under RCM
please correct place of supply instead please of supply typing error .in above reply .
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