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GST UNDER REVERSE CHARGE, Goods and Services Tax - GST |
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GST UNDER REVERSE CHARGE |
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A registered dealer is availing legal consultancy from an advocate firm interstate.. The dealer is in U.P. and the Legal Firm of advocates is in Delhi... The dealer in U.P. has to deposit 18% GST under RCM on the Invoiced value of the legal consultancy... Whether the dealer should deposit the GST amount under RCM in IGST or CGST/SGST ??? Thanks in anticipation. Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
IGST is to be paid. See Serial No.3 of Notification No.10/17-I.T. (Rate) dated 28.6.17 read with Section 5(3) of IGST Act, 2017.
IGST is to be paid.
IGST UNDER RCM IS PAYABLE Page: 1 Old Query - New Comments are closed. |
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