Gst on legal expenses , gst on freight charges

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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.

Replies (3)
ADVOCATE : RCM APPLICABLE. So, please pay RCM

Transporter : Check GTA or not and Pay RCM if applicable as per your transport
First of.,
Are You registered under GST or not...?

We are a GST Registered Dealer


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