Rcm applicability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 March 2016
We are a leading Manufacturing Company taking services of Advocates related to
1. VAT Assessment
2. Income Tax Cases
3. Trademark/Brand Registration etc.
Our Statutory Auditors suggest us to Deposit RCM on above 1,2 & 3 services under " Legal Services" as it is provided by Advocate.
Whereas on all bills Advocate mentions Professional Services, So Accordingly we Deduct only TDS as per applicability.
Please Suggest on the above.
1. VAT Assessment
2. Income Tax Cases
3. Trademark/Brand Registration etc.
Our Statutory Auditors suggest us to Deposit RCM on above 1,2 & 3 services under " Legal Services" as it is provided by Advocate.
Whereas on all bills Advocate mentions Professional Services, So Accordingly we Deduct only TDS as per applicability.
Please Suggest on the above.
30 March 2016
All payments made to advocates as Fee attracts service tax under RCM.
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