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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Import of Software Service.
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- TDS on Fixed Assets purchased
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- GST on Renting godown to KFCSC for Storage of Raagi
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- Capital Gail Exemption Certificate
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
