Respected Sir / Madam,
Will somebody please clear picture on GST Registration applicability for Advocates.

So far as my knowledge is concerned, GST Registration for Individual Advocate (Not Being Senior) Advocate is Exempted but if any Individual Advocate obtaining legal assistance services like appearing in various courts on his behalf / counseling etc. from other Advocates or Advocate Firms (having following two turnover scenario) during the year are liable for obtaining GST Registration & have to pay GST under Reverse Charge.

1) Individual Advocate(Not being senior Advocate) having Annual Turnover of Rs. 9.25 lakhs
2) Individual Advocate (Not being senior Advocate) having Annual Turnover of Rs.1.50 crores.

Awaiting reply.

Thanks in Advance,

Best Regards


Tribhuvan

Sir,

One of my friend is running a restaurant under Composition scheme and is paying 5% GST on his monthly turnover.
Now, he intends to switch over to REGULAR scheme from March onwards. Under Regular scheme, can he collect 5% GST on his supply bills from his customers. Pls. advice.

Dear Sir

i am nitin panchal , I have one question , My goods was send from Ahmadabad to indore on 22/2/2019 , but one mistake done by me unfortunately i have written 24/2/2019 on sales invoice instead of 22/2/2019 but at that time i have generate e way bill that date is right . Only the difference between eway bill & sales invoice is the date & truck was catch by GST office , he charged 200% of GST amount.

MY Gst amount is 18000 he charged me 36000, is that any law of this mistake , this is human error only the date is mismatch , all material data & value is same.

reply me as soon as possible

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