Goods and Services Tax – Started By: – mohan sehgal – Dated:- 21-12-2018 Last Replied Date:- 25-12-2018 – 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. – Reply By KASTURI SETHI – The Re
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