Dear SirMadam,
We taked legal service from advocate (Karnataka states) and he send bill to us (Mumbai) Rs.100000/- without any GST Charged. We have paid Rs.90000/- after deduction of TDS.
But advocate firm are Registerd under GST and he mention the GSTIN on his Bill.
And also mention in his bill - GST as appliable is payable by the service receiver on reverse charge Mechanism.
The firm want to charged GST on his bill but why not charged .
The firm is registered under the GST Act.
The GST Tax is appliable - IGST- @18% - this is correct or wrong

Please advise in above matters as earliest.

Thank & Regards
N K

Dear Sir for the month of September I have not shown the Out ward supply for one Invoice while filing GSTR-3B, but tax liability paid now my question is how to set off this liability in returns hence we can not revise GSTR-3B.

I was submit GSTR-1 for the month of july, it has nil return. But when I have submit GSTR-2 for the month of july,their shown only GSTR-2A & Table 6A form GSTR-1,not shown GSTR2. How can I file GSTR2. Please help

Is there any provision to change of head from interest to late fees after the payment by mistake. Please clarify regarding this.

Is there any provision to change of head from interest to late fees after the payment by mistake. Please clarify regarding this.

Dear Experts,

Is it mandatory to report exempt / non-GST inward supplies in GST Return. (No Dealing with Composition Dealers)

Please guide me

Regards,
Ramesh

We have brought some stationery from a registered vendor for office use with gst bill .Can we claim GST as input under purchases for 3B filing ????

We have organised a Trade show for which we have paid fees to the govt for participating in the trade show. We have received a GST bill .Can we claim the GST as Input???

Hi, We are having small equipment installation order from Orissa. We are not Regd there.We are from MH.We engaged local contractor at Orissa to complete the job ,He billed to us at MH in IGST .
My question is that whether he can charge IGST in bill & can we take credit ? Or he should charge CGST SGST in bill ?
Please elaborate with provisions of GST

Thanks in advance.
Hi

Whether interest will be charged by Deley in days?

Whether interest will be charged by Daley in days?