Hello everyone, is export of service given by advocate to his client outside India, remittance against the service also received in foreign exchange, is exempt from GST, if not then GST will be charged from foreign client and invoice will made showing charging the GSTin foreign currency....i.mean what is actuality...
1 Replies
prasad Nilugal
(3914 Points)
Replied 03 February 2021
As per notification 13/2017 dated 28/6/2017 RCM applicable on Advocate services provided by him to any business entity located taxable territory .
However in your case services provided by Advacate is in non taxable territory , outside India so RCM not applicable ,So this will be treated as Export of service as per section 2(6) of the IGST act 2017 and section 16 of the IGST act will applicable .As per section 16 ,its Zero reated supply so export of service will be either payment of IGST and claim refund or submit LUT subject to conditions . This is my opinion you may confirm with others also .
However in your case services provided by Advacate is in non taxable territory , outside India so RCM not applicable ,So this will be treated as Export of service as per section 2(6) of the IGST act 2017 and section 16 of the IGST act will applicable .As per section 16 ,its Zero reated supply so export of service will be either payment of IGST and claim refund or submit LUT subject to conditions . This is my opinion you may confirm with others also .
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