Treatment of supply to lawyer in GST

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Account Manager
43 Points Posted on 25 June 2020
What is the treatment of supply of goods or services to lawyer in case of supplyer is computer hardware manic.
He pay GST in gstr3b but lawyer not pay full amount including GST
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On 25 June 2020 at 23:29 Report
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Quick Summary
When supplying computer hardware or services to a lawyer, it's considered a taxable supply under GST. As the supplier, you must raise a full invoice that includes the cost of goods/services plus the applicable GST. You are obligated to collect the entire amount, including GST, from the lawyer and pay it to the government via your GSTR-3B. The lawyer is not responsible for your GST obligations, except in specific Reverse Charge Mechanism scenarios.

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GST Practitioner
55067 Points Posted on 26 June 2020
Supply to lawyer is taxable supplies in GST .
To aap lawyer sey GST amount bhi Lena hai kyun ki aap ko to GST JAMA karana padega.
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On 26 June 2020 at 00:24
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602 Points Posted on 26 June 2020
Why should lawyer pay GST in his GSTR-3B ( except in RCM transation) for your supply. you have to collect gst from lawyer and pay in your GSTR-3B.
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On 26 June 2020 at 11:39
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51 Points Posted on 27 June 2020
Raise full invoice (whatever the charges are + applicable rate of GST) and collect entire amount from lawyer. As it is an obligation on your part to collect GST and pay the same to Government. Lawyer has no relation about your GST transactions
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On 27 June 2020 at 16:40
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4215 Points Posted on 28 June 2020
If you're not collect the same you have to pay from your pocket
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On 28 June 2020 at 19:32
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Account Manager
43 Points Posted on 28 June 2020
Thank you everyone
1 Reply
On 28 June 2020 at 21:11

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