Reverse charge of advocate
This query is : Resolved
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.
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.
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
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