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

one of my client is having coffee shops/outlets selling beverages in the food courts of software companies all over India. Space will be provided free of rent by the companies. In some cases, payment will be made by the employees at the counter itself. In some cases billing will be made to the companies and payment will be made by the companies.

my query is whether this comes under restaurant or outdoor catering category.

do i need to send the hard copy of form V to my assessing officer after filing an online return ? or is it sufficient to get the acknowledgement on mail?

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.

we are an exporter of consultancy services. we raised invoices IGST included hoping for refund. the form RFD 01 never appeared on portal. now as per fresh guideline filed table 6A for August. There is no space to put FIRC details there. the whole table is designed for goods export if you look at it closely. how do we get our refund ?

what is difference between Nil rated or Zero rated under GST.

what is difference between Nil rated or Zero rated under GST.

1) Whether exemption u/s 11 get if form 10B & audit report not submitted within due date for AY 15-16 ?
2) Any case laws relating to above query
3) AO demanding 200/- per day penalty is AO office contention is correct ?

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

Dear Sir/Madam,
Please clarify GST is applicable on Sale of Spirit for production of Liquor. IF Yes or No with reason with HSN code.