Gst on legal expenses , gst on freight charges

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3 Points Posted on 24 September 2018

Sir,

We are an Automobile Dealler. We Pay fee to our advocate. But we not pay any tax on it for year 2017-18 . Can we pay tax on it ? if yes how we pay tax?Please give the process.

Gst on Freight charges 

We not pay any taxes on Freight charges for last F.Y.2017-18 , so can we pay tax on it . If yes please give the process.

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On 24 September 2018 at 18:47 Report
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Student
3193 Points Posted on 24 September 2018
ADVOCATE : RCM APPLICABLE. So, please pay RCM

Transporter : Check GTA or not and Pay RCM if applicable as per your transport
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On 24 September 2018 at 19:30
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"Do the Right Thing...!!!"
128152 Points Posted on 24 September 2018
First of.,
Are You registered under GST or not...?
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On 24 September 2018 at 19:31
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3 Points Posted on 25 September 2018

We are a GST Registered Dealer

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On 25 September 2018 at 11:30

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