Professional fees of lawyer firm and service recepit under
Querist : Anonymous
sole proprietor business whose falls under audit and received the service from the Lawyer firm for Rs 9.25 Lakhs for f.y.13-14 and it is estimated for f.y.14-15 is Rs.8 Lakhs.
1. pl guide on service taxbility and to whom is liable for payment of service tax for the both year ?
2. if the amount of the f.y.is rs .4.5 lakhs for the f.y.2013-14 and 1 lakhs for the f.y.2014-15 , what is chargability of service tax ? whether it falls in service tax payable? by whom ?
(i) an advocate or partnership firm of advocates providing legal services ;
(ii) any person other than a business entity; or
(iii) a business entity with a turnover up to rupees ten lakh in the preceding financial year;
are exempt from Service Tax.
Further Services receiver will liable to pay service tax if gross turnover exceeds rs. 10 lacs from preceding financial year
Querist : Anonymous
is purchase also include?
Querist : Anonymous
is it correctly interpreted?
Querist : Anonymous
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