What if law firm provide services to entity outside India?

Under RCM if a law firm gives Service to a company than the company has to pay GST under RCM ? is there 20 lac threshold for Co.? And what if the law firm provide services to entity outside India.

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1 Answer(s)

Reverse charge is applicable only if registered person under GST takes services from law firm. A person gets registered only if he is engaged in inter state supplies or turnover exceeds 20 lacs. Supplying service outside India is export and zero rated.

Answered on June 14, 2017.
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Gen GST