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Services from advocate

24 August 2020

Dear Sir

we have hire advocate for legal matter and paid Rs. 5000 for his service but he is unable to provide bill.so can we adjust Rs 5000 with capital account. please suggest

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4 Replies

Financial Affairs (CA,CS,CWA,ACCA) (75 Points)
Replied 24 August 2020

You can a voucher and show this as a legal services exp. If you need brief details contact to Financial Affairs Whatsapp 8076660698 ,info @ financialaffairs.in

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Khan Sabab (35 Points)
Replied 24 August 2020

Legal expenses 18% GST paid under reverse Charge Mechanism. if any doubt pls me 8766305844

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 24 August 2020

You can make voucher for legal expenses, and show it's as legal expenses in your books of account.
There is a RCM applicable on legal services.
So, you are also required to Pay GST @ 18% under Reverse charge machanism.

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