Legal services
This query is : Resolved
ZEESHAN KHAN
(Querist)
01 April 2017
Sir/Madam.
Please guide me to know that wether the following service is taxable or not...
A firm of lawyer rendered legal service to Mr B an architect,
Mr B is not entitled for SSP exemption....
Please guide me to know that wether the following service is taxable or not...
A firm of lawyer rendered legal service to Mr B an architect,
Mr B is not entitled for SSP exemption....
CA R SEETHARAMAN
(Expert)
01 April 2017
Mr B is liable for service tax under RCM for legal services availed.
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ZEESHAN KHAN
(Querist)
01 April 2017
But he is Individual and in case of individual such service is covered in negative list...
Sir will you please elaborate.....
Sir will you please elaborate.....
CA R SEETHARAMAN
(Expert)
01 April 2017
If legal services is provided to B for personal purpose it is exempt. But provided related profession/business is taxable.
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