Gst return/tax liabilities - service receiver
This query is : Resolved
08 August 2017
Dear Sir,
I want to know that our company is NBFC (I.C) and registered with GST Department.
The company is service receivers and company receive Legal Fees bill from advocate.
Bill received from advocate for Rs.5000/- in this bill no GSTN No. mention and not charge any GST.
In this what is companies Tax Liability & what type of GST Return applicable in our Company.
Please provide your valuable suggestion in above matters.
Thanks & Regards
NK
I want to know that our company is NBFC (I.C) and registered with GST Department.
The company is service receivers and company receive Legal Fees bill from advocate.
Bill received from advocate for Rs.5000/- in this bill no GSTN No. mention and not charge any GST.
In this what is companies Tax Liability & what type of GST Return applicable in our Company.
Please provide your valuable suggestion in above matters.
Thanks & Regards
NK
08 August 2017
You have to pay on Reverse Charge basis
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Rental income gst and it purpose
- EPF FULL & FINAL RULES IN 2026
- Gift Received from nonblood relative
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Experts need help
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
