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Rcm on professional fees of ca

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(Querist)
05 June 2015 Recently we had taken service from CA (proprietor)to prepare DCF report for the purpose of share valuation . He charged us fees without charging Service tax. So I need to confirm that we have to pay service tax on his professional fees under RCM 100% i.e. 14% plz help
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 June 2015 No service tax payable under RCM for services rendered by CA.
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JUGAL PATEL

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JUGAL PATEL (Expert)
05 June 2015 RCM is applicable if the person giving service is Advocate




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