Reverse charge
This query is : Resolved
11 May 2017
Dear sir,
If branch of ABC LIMITED( NOT LISTED), receive professional service of Rs. 24000 for preparing its Vat return
from A person Mr. X (NEITHER AN ADVOCATE NOR REGISTERED IN SERVICE TAX). then Company is liable
to pay reverse service tax on Rs. 24000.00 as professional fee.
please guide.
If branch of ABC LIMITED( NOT LISTED), receive professional service of Rs. 24000 for preparing its Vat return
from A person Mr. X (NEITHER AN ADVOCATE NOR REGISTERED IN SERVICE TAX). then Company is liable
to pay reverse service tax on Rs. 24000.00 as professional fee.
please guide.
11 May 2017
For such services company is not liable for payment of service tax under reverse charge.
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