Please answer my question.
I paid to a Lawyer an advance of Rs 80,000, on 30-6-17. And in September I again paid an advance of Rs 200,000, for legal service taken in September for total Rs 280,000.
So for this case Service Tax Reverse Charge will apply and if applicable GST Reverse Charge also.
So on what on what amount will I pay service tax, and on what amount will I GST( if app.)
Thank You.
ST on RCM will be 80,000*15%
&
GST willl be 200000*18%
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