Payment of gst in case of rcm

SHAAN (CA) (47 Points)

21 March 2018  

Hi Everyone,

                     I Have Teken legal Consultancy Services. GST Payble on this on RCM Basis. Service Provider Location Delhi and Service receiver Location Rajasthan. Than What we need to CGST & SGST OR IGST?. PLZ Indicate LEgal Provision As GST ACT.

Thanks in Advance

Shan