Rcm
This query is : Resolved
23 January 2014
A PVT LTD PLASTIC GOODS MANUFACTURING COMPANY GROSS SALE TURNOVER 30.00 CRORE
THE ABOVE COMPANY HAS TO PAY TO THEIR TAX CONSULTANT RS. 5000/- AGAINST BILL (SALES TAX APPEAL CASE)
QUESTION IS SHOULD THE ABOVE SERVICE RECIPIENT PVT LTD CO. DEDUCT SERVICE TAX UNDER RCM ON PAYMENT OF THE ABOVE BILL ?
PLEASE GUIDE
THE ABOVE COMPANY HAS TO PAY TO THEIR TAX CONSULTANT RS. 5000/- AGAINST BILL (SALES TAX APPEAL CASE)
QUESTION IS SHOULD THE ABOVE SERVICE RECIPIENT PVT LTD CO. DEDUCT SERVICE TAX UNDER RCM ON PAYMENT OF THE ABOVE BILL ?
PLEASE GUIDE
23 January 2014
Yes if the consultant is a lawyer or firm of lawyers
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