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Our company has got interim search report generated through an advocate. THe advocate has raised the invoice as Legal Fees for Title Rs.30000 less discount Rs.5000= total Rs.25000. On top of Invoice he has mentioned as Interim Search Report for properties.
He has raised another invoice of Rs.12000 mentioning the same as expenses for typing, zerox, process fees, out of pocket exp. etc.
Whether RCM is applicable on both the invoices under Legal and Consultancy Services? Pls reply.
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renting of a hotel, inn, guest house, club, campsite or other commercial places meant for residential or lodging purposes, having declared tariff of a unit of accommodation below rupees one thousand per day or equivalent.
what is service tax liability on above service if more than 1000 at present?
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Dear sir
We were rent pairs Our Company office . every month tds diducted in gross. we will pay rent. but this month our tds parties were asking add sevice tax pay rent. Service tax applicable on rent please clarify .
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Dear experts:
Can any one tell who can take abatement if we take abatement what will be effect to RCM.
Please clarify with this regard.
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Dear Experts,
pl. clarify my query related to service tax.
I have to deposit service tax. will I deposit s.t. on my main service code or should i deposit as earlier?
means old rates which were mentioned in S.T. Challan are as follows:
12 + 0.24 + 0.12 = 12.36%
New Rates which will be mentioned on S.T. Challan are as follows:
13.59 + 0.27 + 0.14 = 14%
kindly reply as it is urgent.
Thanks in Advance.
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Dear Sir,
Good morning.
We have export firm. We have agent in Europe. We wish to pay commission to agent. Question is
How can we pay commission ?
Which documents require from agent ?
How much taxes (services tax), we have to deduct and how pay ?
Thanks and best regards.
For Shree Export
Pankaj Ganatra
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my company paid as a advance to advocate my question is that whether under reverse charge i have to pay service tax on advance payment or wait to receive bill and then pay service tax.
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my company receiving services under reverse charge and not providing any taxable services then what shall be made of service tax paid under reverse charge by while making entry ,please reply this question.
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Whether rcm is applicable or not under legal consultancy