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RCM LIABILITY OVER PAYMENT MADE TO LEGAL FIRM AT ABROAD

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(Querist)
28 November 2022 We had payment in foreign currency to legal firm outside India, do we are liable to pay GST under RCM.

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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
28 November 2022 As per Notification no.10/2017-IT(R) dtd 28.06.2017, one of the notified category on which GST is applicable under RCM is “any service supplied by any person who is located in a non-taxable territory to any person other than non-taxable online recipient”. IGST liability under RCM in case of Import of service has to be paid in cash/bank."
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