Regarding service tax reverse charge applicability

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RAHUL (Querist)
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16 April 2015 Hello Everyone,

My query is about service tax reverse charge. A Pvt Ltd Company has taken services from a Law firm, Now I want to know whether the service tax reverse charge is applicable when making payment to the same.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 April 2015 If the Pvt Ltd Co. is a business entity then service tax under reverse charge applicable when making payment to law firm.

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RAHUL

RAHUL (Querist)
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16 April 2015 Thanks for your reply Sir, if there is any provision,etc. please share...

Also, the company is establishing so that not engaged in any of the services like this, please tell, also how to know the company is business entity or not?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 April 2015 See the link.
https://taxguru.in/service-tax/reverse-charge-partial-reverse-charge-mechanism-service-tax.html

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RAHUL

RAHUL (Querist)
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16 April 2015 Thanks Sir, Please also tell how to know the pvt ltd company is business entity or not?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 April 2015 Any entity established for earning profit is a business entity.

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RAHUL

RAHUL (Querist)
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16 April 2015 It means service tax reverse charge is applicable for the pvt ltd company already taken the services from an advocates firm.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 April 2015 Yes you are right............

RAHUL

RAHUL (Querist)
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16 April 2015 Thanks for sharing your precious time with me.

Regards
RAHUL
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