Dear Sir,
We have received a legal charges bill from Bejing (China) related to legal charges. We have deducted TDS u/s. 195 on resident. Please let us know based on RCM applicable under GSt for the same or not and % of GST (if) applicable.
With advance thanks
Pradeep Kumar T V
My view is that RCM is applicable. GST @ 18% has to be paid.
M N Rao & Associates LLP
Vijayawada
CA Inter
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ADY & CO.
New Delhi
Graduate (Any)
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HKC | Chartered Accountants & Business Advisors
Ludhiana
CA
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Abic and Mani Chartered Accountants
Kottayam
B.Com
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CCI
Pro
CAclubindia
