Liability of payment of service tax under reverse charge
This query is : Resolved
Jatin Goyal
(Querist)
05 September 2013
The lawyer has provided the service for the First quarter i.e, April to June 2013.
He gave me a bill on 01.07.2013. I accounted the same on 14.07.2013.
Now I want to know that my liability against payment of service tax under reverse charge. Is there any difference in date of payment of service tax when we make the provision of legal fees payable on 30.06.2013 for the service provided by the lawyer for that quarter for which I had not recieved a bill?
He gave me a bill on 01.07.2013. I accounted the same on 14.07.2013.
Now I want to know that my liability against payment of service tax under reverse charge. Is there any difference in date of payment of service tax when we make the provision of legal fees payable on 30.06.2013 for the service provided by the lawyer for that quarter for which I had not recieved a bill?
Arun Kumar Singh
(Expert)
05 September 2013
Service tax will be payable on 30.06.2013.
Jatin Goyal
(Querist)
05 September 2013
in which case, plz explain in detail
CA Suresh Jain
(Expert)
06 September 2013
w.e.f. 17.03.2012 till 30.06.2012 the recipient of service was liable to pay the service tax in respect of services provided or agreed to be provided by individual advocate if the recipient was a business entity.
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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