Poonawalla fincorps
Poonawalla fincorps

RCM ON ADVOCATE SERVICE OUT OF STATE

This query is : Resolved 

16 September 2020 Recd Advocate service from other state. Now I have to deposit RCM.

Please let me know it should be CGST + SGST or should I deposit IGST @ 18% ...??

Thanks in advance.

16 September 2020 It should be IGST as the receiver is in another state.

16 September 2020 Thank you ..sir...!!




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