Rcm on professional fees of ca
This query is : Resolved
05 June 2015
Recently we had taken service from CA (proprietor)to prepare DCF report for the purpose of share valuation . He charged us fees without charging Service tax. So I need to confirm that we have to pay service tax on his professional fees under RCM 100% i.e. 14% plz help
05 June 2015
No service tax payable under RCM for services rendered by CA.
05 June 2015
RCM is applicable if the person giving service is Advocate
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