Advocate service under reverse charge mechanism
This query is : Resolved
ravish agrawal
(Querist)
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.
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?
Sandeep Dharar
(Expert)
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.
Rupesh Jain
(Expert)
15 May 2014
you have deposit the service tax under reverse charge mechanism. @ 12.36%
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