Medtrainai Technologies Private Limited ., In re

Date: December 23, 2025

Court: Authority for Advance Ruling
Bench: West Bengal
Type: Advance Ruling
Judge(s)/Member(s): Shafeeq S, Jaydip Kumar Chakrabarti
Sign in to download the documents

Subject Matter

GST Payable on Reimbursement of Foreign Patent Attorney Expenses under Reverse Charge Mechanism

SupplyClassificationReverse Charge MechanismPlace Of SupplyPure Agent

Summary

The Authority for Advance Ruling, West Bengal, ruled in the affirmative , stating that GST is payable under the reverse charge mechanism on the reimbursement of expenses incurred by foreign patent attorneys for filing patent applications. The Authori…

FULL TEXT OF THE ORDER OF AUTHORITY FOR ADVANCE RULING, WEST BENGAL At the outset, we would like to make it clear that the provisions of the Central Goods and Services Tax Act, 2017 (the CGST Act, for short) and the West Bengal Goods and Services Tax Act, 2017 (the WBGST Act, for short) have the same provisions in like matter except for certain provisions. Therefore, unless a mention is specifical…

Sign in to read the full case

Create a free account or sign in to access the complete content.