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GST in case overseas legal service but client's location in India
02-Jul-2023 (In GST Law)
Sir, As advocates are exempted from GST Registration, there is no confusion about it. What if advocates are providing services to overseas client and the service is given / consumed in India, but the location of client is outside India.
The GST will be payable but on a reverse charge mechanism basis by the client overseas company receiving such services. They must pay you full and pay and pay the percentage of SGST to the government.
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Adv. Karan Prithviraj Adik
Mumbai | 25+ Answers
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