Dear Sir/Madam,

We take legal service from advocate (Karnataka states) and he send bill to us (Mumbai) Rs.100000/- without any GST Charged. We have paid Rs.90000/- after deduction of TDS.
The GST Tax is applicable - IGST- @18% - this is correct or wrong
Rs.18000/-GST Paid on Reverse Charge Mechanism (RCM) services.
Rs.18000/- Can avail ITC in next month or balance in ITC Ledger Rs.18000/-

Please advise in above matters as earliest.

Thank & Regards
N K

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Dear Sir,
During FY 2017-18, my wife has tax free income 1) Sale of Long Term equity Rs. 8 Lakh... 2) Bank Interest on PPF Rs. 1.30 Lakh.. Both are tax free. I am not filing till date any return... In Past also every year 3-4 Lakh Long term Capital Gain, and Interest 75000 to 80000 .. Income is their.. Since Income is not taxable I am not filing any return . Is my stand is correct ? Whether it will attract any clause which will I have to face. Please advise... Me what to do for A.Y 2018-19... Thanx

Deal All
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Pradeep Kumar
M. 9467158867

A registered person supplying taxable goods are required to issue an invoice before or at the time of remove or delivery but in any case invoice issue after such due date than recipient can take credit or not.

Good morning all,

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