02 July 2017
Can any one tell Gst implications on following transaction. Advocate providing Legal service in indian court, service provided in India ,to customers residence outside India (usa), And payment received in foreign currency. Is it exempt under reverse charge method. Or it can be treated as export of service? Do advocate have to obtain GST number? Pleas guide.
03 July 2017
Services provided or agreed to be provided by an individual advocate or firm of advocates by way of legal service is considered in reverse charge mechanism. The percentage of tax which has to be paid by other person other than the service provider is 100%.