Poonawalla fincorps
Poonawalla fincorps

Advocate charges


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

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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