Advocate charges

This query is : Open

Rajkumar Gutti (Querist)
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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

Kapil Pathak

Kapil Pathak (Expert)
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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