Reverse charge of advocate
This query is : Resolved
Suman Gurung
(Querist)
18 September 2014
I would like to know, in case of reverse charge mechanism of advocate services, if service receiver(company) has less than 10 lakh income & not registered under service tax then will the receiver liable to pay reverse charge of service tax?
18 September 2014
Yes company need to obtain Service Tax Registration and pay service tax under reverse charge.
Suman Gurung
(Querist)
18 September 2014
Is there any new notification regarding benefit of 10 lakh for service receiver incase of reverse charge of advocates only.
18 September 2014
No, Rs 10 lac exemption limit is for service provider not service receiver.
Suman Gurung
(Querist)
18 September 2014
service receiver as a provider in other service has less than 10 lakh income so not registered in service tax, is there any such new notification only for advocate case
19 September 2014
A service receiver to whom reverse charge is applicable has to obtain registration and pay service tax thereon under reverse charge.
For details see link below:
https://www.simpletaxindia.net/2013/12/reverse-charge-mechanism-under-service.html
For details see link below:
https://www.simpletaxindia.net/2013/12/reverse-charge-mechanism-under-service.html
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
- Gst credit note by supplier
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Missed uploading GST Invoice
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
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
