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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Treatment of supply to lawyer in GST
Replies (5)
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.
To aap lawyer sey GST amount bhi Lena hai kyun ki aap ko to GST JAMA karana padega.
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.
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
If you're not collect the same you have to pay from your pocket
Thank you everyone
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