Exemption for reverse charge mechaniasim
This query is : Resolved
26 July 2013
Incase if the service Provider is a lawyer and the received is a company, then the liability to pay 100% service tax is of the company.
Due to this the lawyer may not put service tax in his bill. What should the company do. The Lawyer's Turnover may be less than Rs 10L than what is to be done.
Incase if the lawyer do not have service tax number also, than should the company pay 100% Service tax
Due to this the lawyer may not put service tax in his bill. What should the company do. The Lawyer's Turnover may be less than Rs 10L than what is to be done.
Incase if the lawyer do not have service tax number also, than should the company pay 100% Service tax
26 July 2013
The liability lies with the Company for the advocate fees (bill) under reverse charge for :
a) even if the lawyer is not having RC
b) even if the lawyer's annual turnover is less than 10 lacs.
a) even if the lawyer is not having RC
b) even if the lawyer's annual turnover is less than 10 lacs.
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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Type of Capital Gain
- F&O reporting in ITR
- Grand in aid
- Taxability of credit in canara bank ET & T section (NRO)
- Loss of interest in PF transfer from EPFO to Trust
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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
