Patent filing, legal documentation, arbitration and wider legal support services under these SAC codes are treated as professional legal and related services under GST. The taxable value usually covers professional fees, retainers, drafting charges and case based service fees, excluding any court fees, registration fees or statutory payments that are collected from clients and paid to authorities at actuals.
After the September 2025 rationalisation, most taxable legal and professional services that are not covered by a special exemption generally fall in the 18% slab with input tax credit for eligible registered recipients. Certain services to specific categories of clients may still be under reverse charge or enjoy special treatment as per updated GST notifications, so practitioners should review those rules carefully before deciding how to charge GST.
The table below summarises the broad GST treatment for SAC code 998216, indicating the usual 18% slab for taxable professional services and areas where special notified treatment may apply.