Lawyers & advocates
This query is : Resolved
22 July 2012
wef July 1,2012 lawyers and advocates are under reverse charge mechanism??
if yes, then this means that they wont pay ST but the recipient of service will pay the same?
And lawyers will also not charge ST in their bills??
if yes, then this means that they wont pay ST but the recipient of service will pay the same?
And lawyers will also not charge ST in their bills??
22 July 2012
100% True. For all the services provided by individual advocates and firms, the service recipient has to pay the service tax on the entire amount under reverse charge. Advocates wont charge any ST.
The entity which pays service tax on such services has to amend his RC to include this service also.
The entity which pays service tax on such services has to amend his RC to include this service also.
23 July 2012
Thanks alot sir
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
- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Article ship defecit
- Form 10BD Filling
- Registration as Authorised Representative of minor
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
