RCM on legal services

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27 Points Posted on 08 January 2021
We have recd invoice from advocate located in Mumbai and the services rendered was advice for regn n payment of stamp duty for a immovable property located in Karnataka. Payment was done from Mumbai office . Pls let me know shud I consider it as interstate supply n deposit igst or cgst shud be paid on this transaction
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On 08 January 2021 at 11:35 Report
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This discussion clarifies the Goods and Services Tax (GST) implications for legal services related to immovable property. Specifically, it addresses whether advice on property registration and stamp duty, provided by an advocate in Mumbai for a Karnataka-based property, constitutes an interstate supply. The consensus points towards the place of supply being Karnataka, thus attracting IGST under Reverse Charge Mechanism (RCM).

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3924 Points Posted on 08 January 2021
As per section 12 (3)of the IGST 2017 , please supply will be location of Immovable property in Karnataka , therefore IGST payable under RCM
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On 08 January 2021 at 14:42
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GST Practitioner & Accounts
15146 Points Posted on 08 January 2021

please correct  place of  supply  instead   please of  supply  typing  error .in above reply . 

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On 08 January 2021 at 16:16

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