What is the GST rate on Legal Services?

Legal Services attracts 18% GST. HSN code: 9982. RCM applies when individual advocate provides services to a business entity.

What is the HSN code for Legal Services?

The HSN (Harmonised System of Nomenclature) code for Legal Services is 9982. This code must be mentioned on GST invoices.

Is Legal Services taxable under GST?

Yes. Legal Services is taxable under GST at 18%. For intrastate supply, this is split as 9% CGST + 9% SGST. For interstate supply, 18% IGST applies.

Can I claim ITC on Legal Services?

Yes, if Legal Services is purchased for business purposes and the supplier has filed GSTR-1, you can claim ITC of 18% on the purchase. ITC is not available if the item is for personal use or falls under Section 17(5) blocked credits.

What is the GST rate on Legal Services?

Legal Services attracts 18% GST. HSN code: 9982. RCM applies when individual advocate provides services to a business entity.

What is the HSN code for Legal Services?

The HSN (Harmonised System of Nomenclature) code for Legal Services is 9982. This code must be mentioned on GST invoices.

Is Legal Services taxable under GST?

Yes. Legal Services is taxable under GST at 18%. For intrastate supply, this is split as 9% CGST + 9% SGST. For interstate supply, 18% IGST applies.

Can I claim ITC on Legal Services?

Yes, if Legal Services is purchased for business purposes and the supplier has filed GSTR-1, you can claim ITC of 18% on the purchase. ITC is not available if the item is for personal use or falls under Section 17(5) blocked credits.

GST Rate Finder

Services

18% GST

GST Rate on Legal Services

Legal services attract 18% GST. Services by individual advocates to businesses are under Reverse Charge Mechanism (RCM).

GST Rate

18%

9% CGST + 9% SGST

HSN Code

9982

Harmonised System of Nomenclature

Frequently Asked Questions

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Need help with GST registration or filing?

I handle GST registration, monthly GSTR-1 and GSTR-3B filing, and annual GSTR-9. Message me on WhatsApp.

GST Filing — ₹999/month

Base price	₹1,000
CGST (9%)	₹90
SGST (9%)	₹90
Total	₹1180

Base price	₹1,000
IGST (18%)	₹180
Total	₹1180

Base price	₹1,000
CGST (9%)	₹90
SGST (9%)	₹90
Total	₹1180

Base price	₹1,000
IGST (18%)	₹180
Total	₹1180