GST UNDER REVERSE CHARGE

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

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....ling 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 val....

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....ue 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. Se....

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....e 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: T....

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....he Reply: IGST UNDER RCM IS PAYABLE<br> Discussion Forum - Knowledge Sharing ....