https://www.taxtmi.com/forum/issue?id=116490 The query asked how to report advocate firm services that attract reverse charge in GSTR 1 and GSTR 3B-specifically whether to mark B2B invoices as attracting reverse charge and which rate to show, and where to disclose such supplies in GSTR 3B. The reply stated that when services of an advocate attract reverse charge, the recipient of the service is liable to pay tax under the reverse charge mechanism. en-us Wed, 17 Jun 2020 11:07:19 +0530 Thu, 23 Jan 2025 15:54:43 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116490 The query asked how to report advocate firm services that attract reverse charge in GSTR 1 and GSTR 3B-specifically whether to mark B2B invoices as attracting reverse charge and which rate to show, and where to disclose such supplies in GSTR 3B. The reply stated that when services of an advocate attract reverse charge, the recipient of the service is liable to pay tax under the reverse charge mechanism. Discussion-Forum GST Wed, 17 Jun 2020 11:07:19 +0530 https://www.taxtmi.com/forum/issue?id=116490