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 un .....

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..... der 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. - Reply By KASTURI SETHI - Th .....

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..... e Reply = 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 . - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = .....

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..... IGST is to be paid. - Reply By PAWAN KUMAR - The Reply = IGST UNDER RCM IS PAYABLE - GST UNDER REVERSE CHARGE - Query Started By: - mohan sehgal Dated:- 21-12-2018 Goods and Services Tax - GST - G .....

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..... ot 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI .....

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..... - TMITax .....

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