RCM Clarification

as per rule rcm require to on services received  from unregister dealer 

or services notes in act for rcm 

 

if above conditoin apply recm require to pay 

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 

under cgst and sgst with 18% tax under RCM

Can u please provided me format of Invoice UR (purchase-RCM) & Payment Voucher??

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 

Residential complex builder if registered liable to pay RCM on labour.

In case of adcocate its inter state supply and RCM payable as IGST

RCM under IGST punjab is a state and Chandigar