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Place of Supply

Indirect Taxation

Lawyer charging retainer ship fees to Maharashtra base company he handles 80% work from West Bengal and he is unregistered under GST Could you please tell me what is place of Supply

Navnath Karande

CA Final

★ 140

16-Oct-20 16:18

767

Answers (7)

General rule - 12(2) applies.

CA Suraj Lakhotia

Admin

17-Oct-20 08:15

Sir Should I pay RCM under IGST or SGST and CGST

Thread Starter

Navnath Karande

CA Final

★ 140

17-Oct-20 08:18

Depends on the place of supply and supplier location.

CA Suraj Lakhotia

Admin

17-Oct-20 08:32

Thread Starter

Navnath Karande

Sir Should I pay RCM under IGST or SGST and CGST

Provisions and rules related to place of supply are in CA final

Satya Shashank

CA Inter

★ 13K+

17-Oct-20 21:04

Satya Shashank

Provisions and rules related to place of supply are in CA final

Right

Shiva Teja

Faculty

26-Oct-20 14:26

Location of service provider is west Bengal, location of service recipient is maharashtra, so place of supply of service is the location of service recipient that is Maharashtra. So, this service is an inter state supply of service. It is subject to IGST, if the turnover of service provider is > 20,00,000 than the service provider should get himself registered and charge GST. If turnover is less than 20,00,000 no registration and therefore no gst.

anil vagvala

CA Inter

★ 720

06-Nov-20 19:25

However advocate services falls under RCM and if these services are received by any business entity located in the taxable territory, then the business entity receiving such services is liable to pay GST under RCM

anil vagvala

CA Inter

★ 720

06-Nov-20 19:41