Applicability of reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 August 2013
My firm is a partnership firm, shall I liable to pay service tax under reverse charge on service received from lawyer (like Consultancy on sales tax,income tax,return filing)etc. shall i liable to pay service tax under reverse charge on audit fees or any kind of fees payble to Chartered Accountants irrespective have they fallen under exemption limit (Rs10 lakhs.)?
RENGARAJ R.K
(Expert)
01 September 2013
You are (your firm) liable to pay service tax under reverse charge only for advocate fees 100%, even if they are under below 10 lacs.
Message likes :
1 times
Ganeshbabu K
(Expert)
02 September 2013
yes,,any business entity having business turnover more than 10 lakhs and receiving services from individual advocate and firm of advocates need to pay service tax full(100%) under reversecharge
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Ito add credit side of bank
- Employee secondment
- GSTR9 Annual Return
- LLP audit and disclosure
- GST ITC as per notification 12/2023- central tax
- IMS (import of goods) ITC related
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Applicability of tax on invoice
- Form 144 TDS Return Validation error
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
