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Treatment of supply to lawyer in GST

25 June 2020

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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5 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 26 June 2020

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.

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Rajkumar Patel (602 Points)
Replied 26 June 2020

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.

Apurv Bhalinge (51 Points)
Replied 27 June 2020

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