Gst return/tax liabilities - service receiver
This query is : Resolved
08 August 2017
Dear Sir,
I want to know that our company is NBFC (I.C) and registered with GST Department.
The company is service receivers and company receive Legal Fees bill from advocate.
Bill received from advocate for Rs.5000/- in this bill no GSTN No. mention and not charge any GST.
In this what is companies Tax Liability & what type of GST Return applicable in our Company.
Please provide your valuable suggestion in above matters.
Thanks & Regards
NK
I want to know that our company is NBFC (I.C) and registered with GST Department.
The company is service receivers and company receive Legal Fees bill from advocate.
Bill received from advocate for Rs.5000/- in this bill no GSTN No. mention and not charge any GST.
In this what is companies Tax Liability & what type of GST Return applicable in our Company.
Please provide your valuable suggestion in above matters.
Thanks & Regards
NK
08 August 2017
You have to pay on Reverse Charge basis
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