Advocate charges
This query is : Open
Rajkumar Gutti
(Querist)
23 March 2018
ADVOCATE GIVE US LEGAL CONSULTATION SERVICES FOR
"VIETNAM" PROJECT. FOR GIVING CONSULTATION HE VISIT TO
VIETNAM COUNTRY. SERVICE RECEIVER & SERVICE PROVIDER
BOTH ARE IN INDIA (PUNE)
CAN WE ARE LIABLE TO PAY GST ON LEGAL SERVICES.
YOU ARE REQUESTED TO ADVICE.
REGARD
RAJKUMAR GUTTI
"VIETNAM" PROJECT. FOR GIVING CONSULTATION HE VISIT TO
VIETNAM COUNTRY. SERVICE RECEIVER & SERVICE PROVIDER
BOTH ARE IN INDIA (PUNE)
CAN WE ARE LIABLE TO PAY GST ON LEGAL SERVICES.
YOU ARE REQUESTED TO ADVICE.
REGARD
RAJKUMAR GUTTI
Kapil Pathak
(Expert)
23 March 2018
as per section 12 of IGST act , where location of immovable property is situated outside India then place of supply shall be location of service recipient.
Therefore in your case , the abovementioned service shall be taxable since place of supply shall be India i.e. location of service recipient and service recipient shall be liable to pay tax under RCM
23 March 2018
Yes... I agreed to Mr Kapil Sir view..
RCM applicable for above said query based on Place of Supply under IGST.
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