Is service tax chargeble on services rendred by advocate ???
This query is : Resolved
08 January 2015
Under reverse tax mechanism of Service tax: 100% Service tax liability is to be paid by service receiver on the services rendered by Advocate & a firm of advocates. Plz make me clear, Suppose An Advocate is a small scale service provider & he is exempted to pay service tax liability as bills of services issued by him is below 10 lac during Fy 12-13. Or he has to pay tax in case he cross the taxable limit of 10 Lac during Fy12-13. I want to know in both the above cases will receiver of service pay the service tax.
08 January 2015
Advocate need not pay service tax even he crosses 10 lac limit.
In both the cases service receiver has to pay service tax provided service receiver is a business entity that has turnover more than 10 lacks in preceding financial year receives legal service, business entity has to pay whole service tax under reverse charge mechanism.
In both the cases service receiver has to pay service tax provided service receiver is a business entity that has turnover more than 10 lacks in preceding financial year receives legal service, business entity has to pay whole service tax under reverse charge mechanism.
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
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- Eway bill generation from place other than registeted
- EPF FULL & FINAL RULES IN 2026
- Condonation . E-Verification of last year return .
- FTS Taxable under 115A
- Management System (IMS)
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Rental income gst and it purpose
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- 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
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
