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Services from advocate

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629 Points Joined July 2019
Dear Sir

we have hire advocate for legal matter and paid Rs. 5000 for his service but he is unable to provide bill.so can we adjust Rs 5000 with capital account. please suggest
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On 24 August 2020 at 07:25 Report
Replies (4)
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CA CS CWA ACCA
75 Points Joined December 2017
You can a voucher and show this as a legal services exp. If you need brief details contact to Financial Affairs Whatsapp 8076660698 ,info @ financialaffairs.in
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On 24 August 2020 at 08:34
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35 Points Joined November 2019
Legal expenses 18% GST paid under reverse Charge Mechanism. if any doubt pls me 8766305844
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On 24 August 2020 at 08:59
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Tax and Business Consultant
11616 Points Joined July 2015
You can make voucher for legal expenses, and show it's as legal expenses in your books of account.
There is a RCM applicable on legal services.
So, you are also required to Pay GST @ 18% under Reverse charge machanism.
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On 24 August 2020 at 10:01
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T
405 Points Joined May 2019
For accounting get a voucher for gst u have to pay under reverse charge and u also need to issue voucher for reverse charge
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On 24 August 2020 at 10:23

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