Reverse charge mechanism
This query is : Resolved
Rohit Kumar
(Querist)
20 October 2012
Suppose we are Law Firm, rendering professinal services in India. We are getting business from a Foreign Law Firm for its Indian Client. Now, we have to charge Indian Client on behalf of Foreign Law Firm for the service rendered in India. So, who will be liable to pay service tax on Reverse Charge Mechanism prevailing in India w.e.f. 01/07/2012 onwards??
Note:- We are getting payment for the services from its Indian Client directly.
Note:- We are getting payment for the services from its Indian Client directly.
MOHAMMAD SALIM
(Expert)
24 October 2012
In case legal services are provided, wherein the service recipient is located in taxable territory, reverse charge would be invoked.
Accordingly it needs to be seen who is service recipient in instant case.
Accordingly it needs to be seen who is service recipient in instant case.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- 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
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
