Reverse charge on advocate fees
This query is : Resolved
17 January 2014
Sir/Madam
we are in construction business having a partnership firm.
We have paid fees to advocate for legal consultancy.
whether service tax is payable under reverse charge on fees paid to advocate, as in book it is said that service received by an business entity, receiver of service need to pay service tax.
what if during current financial year we are not going to book any sale amount by transferring all exp. to WIP.(as business entity having turnover above 10 lakh need to pay service tax)
please guide on the same
we are in construction business having a partnership firm.
We have paid fees to advocate for legal consultancy.
whether service tax is payable under reverse charge on fees paid to advocate, as in book it is said that service received by an business entity, receiver of service need to pay service tax.
what if during current financial year we are not going to book any sale amount by transferring all exp. to WIP.(as business entity having turnover above 10 lakh need to pay service tax)
please guide on the same
21 February 2014
Sir/ Madam waiting for reply
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