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Advocate Swati Shikha
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4.0 | 2+ user ratings
New Ashok Nagar, Delhi
14 years ExperienceAdvocate Swati enrolled with the Bar Council of Bihar in 2011.
- Customs Excise And Service Tax Appellate Tribunal (CESTAT), Delhi
- Delhi High Court
- District Court, Patiala House
- Income Tax Appellate Tribunal Delhi (ITAT)
- National Company Law Tribunal (NCLT), New Delhi
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Questions Answered by Advocate Swati Shikha
Q: Operator raised bill for service delivery in oct will he be liable GST
Sir, I am a Tour Operator and have raised bills with GST to one of my corporate clients in October 2017 for services provided in October 2017. The vendor has paid the bill in December 2017. In this condition, when do I become liable to remit the GST amount and show it in my GSTR 3B.
Advocate Swati Shikha answered
You should have add this invoice in GSTR 3B of oct. 2017 only. You need to revise GSTR 3B of Oct.2017. Payment from customer is not relevant for GST return. If you have not filed the 3B please file as soon as possible to avoid late fee of Rs. 20/- per day.
Frequently Asked Questions about Advocate Swati Shikha
Can Advocate Swati Shikha represent me in court?
Yes, Advocate Swati Shikha can represent you in court. The lawyer is trained to present your case in the most effective way possible.
What should I bring to my initial consultation with Advocate Swati Shikha?
When you meet with Advocate Swati Shikha for an initial consultation, it is important to bring any relevant documents or information with you. This may include documents related to your legal issue, such as contracts or court orders, as well as any other relevant information, such as a list of questions or concerns you have about your case.
How do I prepare for my initial consultation with Advocate Swati Shikha?
Before your initial consultation with Advocate Swati Shikha, it can be helpful to think about the specific legal issue you are facing and any questions or concerns you have about your case. You should also gather any relevant documents or information that you think may be helpful in understanding your situation.
What should I expect during my initial consultation with Advocate Swati Shikha?
During your initial consultation with Advocate Swati Shikha, you can expect to discuss the specific legal issue you are facing and the details of your situation. Lawyer will ask you questions to get a better understanding of your case and will provide you with information about your legal options and any potential outcomes.
How do I communicate with Advocate Swati Shikha?
It is important to communicate with Advocate Swati Shikha regularly to stay updated on the progress of your case and to discuss any new developments or concerns you may have. You can communicate with the lawyer through phone calls, emails, or in-person meetings.
How much does it cost to hire Advocate Swati Shikha?
The cost of hiring Advocate Swati Shikha can vary widely. Some lawyers charge hourly rates, while others charge a flat fee for their services. Some also offer free initial consultations to discuss your case. Kindly contact the lawyer directly to enquire about the fee.