banner_ad

Advocate service under reverse charge mechanism

This query is : Resolved 

15 May 2014 There is a law firm who charge from us some amount, describe in his invoice as a "Monthly Retainership" .
whether its covered under legal service and service tax liability on receiver under the reverse charge mechanism.
Please suggest me about this.

15 May 2014 you havent mentioned ur status whether in capacity of ind or entity?

15 May 2014 Yes this amount is liable for ST. And also TDS u/s 194J if amount crosses Rs. 30K @10% exclusive of ST.

15 May 2014 you have deposit the service tax under reverse charge mechanism. @ 12.36%


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details