RCM Clarification
adapaka prakasarao (10 Points)
13 September 2017
A Residential complex construction builder is payable RCM on Labour charges or not
8 Replies
Ranjeet Singh
(190 Points)
Replied 13 September 2017
We are a GST registered company in Punjab. We have hired a advocate for handling a case in Chandigarh High Court. Advocate has raised his bill for professional fees. Advocate also belongs to Chandigarh.
Chandigarh is a Union Territory
Now we have to deposit RCM
Which RCM Should we deposit IGST OR SGST/CGST
Kindly reply at the earliest
Chandigarh is a Union Territory
Now we have to deposit RCM
Which RCM Should we deposit IGST OR SGST/CGST
Kindly reply at the earliest
Rahul Gupta
(Accountant)
(68 Points)
Replied 14 September 2017
Can u please provided me format of Invoice UR (purchase-RCM) & Payment Voucher??
Dharmendra
(B.Com)
(22 Points)
Replied 15 September 2017
Dear Sir
we are registered under GST, and have a querry for GST as under pl. help
we have done event activity in other state in hotel benquet hall and hotel raised a invoice of CGST / SGST now which itc we have to take bcoz hotel and supply of service is in other state
Gaurav Palta
(484 Points)
Replied 15 September 2017
Residential complex builder if registered liable to pay RCM on labour.
Gaurav Palta
(484 Points)
Replied 15 September 2017
In case of adcocate its inter state supply and RCM payable as IGST
Sajeevan chirukandath vasu
(2 Points)
Replied 16 September 2017
RCM under IGST punjab is a state and Chandigar
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