vipin singh dhami (GST Consultant) (51 Points)
16 February 2018Hi, I have a law firm and also have GST number. My issue is regarding to client type show in 3b & GSTR1
Client 1 registered -not problem
Client 2 - unregistered -where is shown in 3b & GSTR1 .because we cover under sec9(3) and my client also unregistered .if we show in B2C small then tax will be liable on us.
plzzzz help......
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
vipin singh dhami
(GST Consultant)
(51 Points)
Replied 16 February 2018
thanks for reply. i know but my issue is where i show the unregistered client sale because if i shown in B2C then Tax will be liable on me..
CAclubindia
