GST UNDER REVERSE CHARGE

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..... GST UNDER REVERSE CHARGE
Query (Issue) Started By: - mohan sehgal Dated:- 21-12-2018 Last Reply Date:- 25-12-2018 Goods and Services Tax - GST
Got 3 Replies
GST
A registered dealer is ava .....

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..... iling 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 va .....

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..... lue 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: The Reply: IGST is to be paid. S .....

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..... ee 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: IGST is to be paid. Reply By PAWAN KUMAR: .....

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..... The Reply: IGST UNDER RCM IS PAYABLE
Discussion Forum - Knowledge Sharing .....

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