Reverse charge under service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 September 2012 Dear All

A firm having turnover more than 10 lakhs, received bill of Rs. 30000/- from individual advocate for his services. Is the firm liable to service tax. Can be assume bill to be inclusive of service tax and deducted the amount from advocate's Bill and then pay the balance amount.

CA. Vikash Chandra Jaiswal

CA. Vikash Chandra Jaiswal (Expert)
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20 September 2012 The bill may be treated as Inclusive of Service tax and ST ll be deposited with government.

CA.Vinita Gupta

CA.Vinita Gupta (Expert)
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20 September 2012 If the Bill is of the Current date you cannot assume that it is inclusive of Service Tax. If Service tax element is not mentioned separately in the Bill.

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