Applicability of reverse charges
This query is : Resolved
03 November 2015
i have renew our trade mark from the name of our director (individual). and i got a bill from the trade mark registration consultant of a Sum Rs.48,000/- out of which 39000/- is legal registration fees to the government.
my director is registered with service tax (individual) only for service tax charges on Rent of the office premises.
So, Sir My Question is there applicability of Reverse Charges of Service Tax. or Tds deduction required?????
because consultant has not charges service tax on his bill.
CA Harish Suwalka
(Expert)
06 November 2015
No reverse charge applicable to individual service recipients.... also no need to deduct tds if the director is not an auditee u/s44ab
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