We received legal services from a Lawyer for attending before supreme Court instead of our company. He did raise a bil for 5,00,000 and 48,000 Flight reimburse, Both in a single bill.
As per procedures I did deduct TDS on Total amount including reimburse charges. Now my doubt is whether I've to raise GST for whole amount or excluding Reimbursement amount?
As you know, Legal services attract RCM
The reimburse will be treated as part of such service .
Hence you have to pay tax under RCM on Rs. 5,48,000.
CAclubindia
