Reverse charge,,,,,,,,

This query is : Resolved

CA Rohit Sinha (Querist)
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11 September 2014 ONE OF OUR CLINET A BANK,,,,,HAS TAKEN LEGAL SERVICE FROM A ADVOCATE SINCE 2 YEARS AND IN THIS CASE REVERSE CHARGE IS APPLICABLE,BUT BRANCH MANAGER HAS NOT PAID THE SERVICE TAX TO THE CREDIT OF GOVT,,,HE SAID THAT SINCE ADVOCATE HAS NOT CHARGE ST AND BRANCH MANAGER WAS UNAWARE OF REVERSE CHARGE,,,,SHOULD BANK( BRANCH) SHOULD PAY SERVICE TAX TO CG.....IS THERE ANY DETAIL REQUIRED OF THAT ADVOCATE WHILE PAYMENT OR RETURN FILING

Ganeshbabu K

Ganeshbabu K (Expert)
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11 September 2014 After reverse charge came individual advocates and firm of advocates are not required to charge service tax in their invoices..
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it is the responsibility on part of business entity who is receiving the services and have to discharge complete 100% of service tax..

Ask him to pay now along with interest other wise from 01.10.2014 onwards higher rate of interests will be applicable

Ganeshbabu K

Ganeshbabu K (Expert)
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11 September 2014 Additionally you have to make ammendment to service tax registration certificate that you are receiving advocate services as a service receiver
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CA Rohit Sinha

CA Rohit Sinha (Querist)
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11 September 2014 THANK YOU SO MUCH,PLEASE SUGGEST IS THERE ANY DETAILS OF ADOVCATE REQUIRED WHILE PAYMENT AND RETURN FILING

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