Reverse charge
This query is : Resolved
05 October 2013
According to notification 30/2012 w.e.f 01.07.2012,
if a advocate being in a capacity of individual or partnership providing a legal service than reverse charge is applicable.
query
if a technical engineer in capacity of individual providing his professional service to a company @ 50000 every month & not working any other place.
Will the reverse charge is applicable & the company has to pay service tax on his service.
regards
CA Hemant Memoria
if a advocate being in a capacity of individual or partnership providing a legal service than reverse charge is applicable.
query
if a technical engineer in capacity of individual providing his professional service to a company @ 50000 every month & not working any other place.
Will the reverse charge is applicable & the company has to pay service tax on his service.
regards
CA Hemant Memoria
05 October 2013
Reverse charge is applicable to legal firm/advocate and not technical engineer services. The company need not pay ser tax on such services, as service recipient.
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