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 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
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