Advocate Services - Place of Supply
This query is : Open
06 June 2024
A Delhi Law Firm has GST Registration number and charges IGST on the Bill. We are recipient of services registered in Rajasthan. In this case should we pay IGST or CGST on RCM Basis. We are paying IGST on RCM Basis.
In case of unregistered Delhi Law Firm, they do not charge anything, so we are paying CGST/SGST as we are registered entity
Please advice
In case of unregistered Delhi Law Firm, they do not charge anything, so we are paying CGST/SGST as we are registered entity
Please advice
07 June 2024
Pay IGST as law firm registered in Delhi, interstate supply of service.
Message likes :
1 times
10 June 2024
Even if Delhi Law firm is unregistered, you will pay IGST as address of Delhi Law firm is available in your records.
10 June 2024
Dear sir
As per place of supply rules section 12(2) where services are made to a registered person, the location of the recipient shall be considered.
Here when the supplier is unregistered, why the location of the supplier is considered. Please quote the Section or provision for the same.
Please throw some light when the supplier is unregistered under RCM
As per place of supply rules section 12(2) where services are made to a registered person, the location of the recipient shall be considered.
Here when the supplier is unregistered, why the location of the supplier is considered. Please quote the Section or provision for the same.
Please throw some light when the supplier is unregistered under RCM
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- ITR 6 Schedule CFL and UD Issues
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- TDS RATE ON RENT PAID TO NRI
- FREELANCING ACCOUNTANT
- TCS ON SOFTWARE SALES
- Gstr 9 2023-24
- GST Form ADT-02
- Reporting of savings account interest income
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
