Tax invoice by advaocate
This query is : Resolved
25 December 2022
if advocate had only stated his gstn number and had not specified reverse gst amount on his tax invoice , nor he said it is subject to reverse charge,
can recepient company avoid gst payment to government? i knw, its better to pay and claim itc in next month, but (problem is its old matter, hence gst audit is demanding interest and is denying set off also today, even if we pay today.)
my view--> how will recepient know to pay or not, nor he is informed in tax invoice by advocate. so he is not supposed to pay gst to government.
can recepient company avoid gst payment to government? i knw, its better to pay and claim itc in next month, but (problem is its old matter, hence gst audit is demanding interest and is denying set off also today, even if we pay today.)
my view--> how will recepient know to pay or not, nor he is informed in tax invoice by advocate. so he is not supposed to pay gst to government.
CA R SEETHARAMAN
(Expert)
26 December 2022
RCM applicable in case of Advocate service where GST amount not indicated separately.
No need to inform.
No need to inform.
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