Reverse charge
This query is : Resolved
ThE NaMe Is EnOuGh
(Querist)
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
RENGARAJ R.K
(Expert)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Ito add credit side of bank
- GSTR9 Annual Return
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Rent agreement of House of deceased person
- Applicability of tax on invoice
- Import of Capital Machine
- Capital gain on commercial property and investment in residential property
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
