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if takes services from other state
if I take services from a lawyer other state could u please tell in which of these(igst,cgst,sgst) I have to pay tax..and please confirm if this is RCM basis..
Replies (5)
As per Notification No. 13/2017 of Integrated tax rate, Advocate services received from other state is liable under IGST and also the payment should be done under RCM basis by the recipient of the services.
can u please attach that notification
you can download from cbec.gov.in
sirji one thing more if he not a lawyer then in which ( I have to pay tax)
igst,cgst,or sgst
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