We have to pay GST under RCM And of what rate?

In our company, we had hired a legal adviser (advocate) for our legal matter and advocate firm is unregistered under GST, in that case, we have to pay GST under RCM? And of what rate? (consideration amount is more than 5k per invoice)

Asked on September 5, 2017 in Automobile.
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3 Answer(s)

Yes, you have to apply rcm to this transaction.

Answered on September 5, 2017.
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Service supplied by individual advocate falls under RCM.

Answered on September 6, 2017.
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RCM will be applicable and rate is 18%.

Answered on September 7, 2017.
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Your Answer

Gen GST