Reverse charge on advocate srevice
This query is : Resolved
26 February 2014
Hello everyone
I am working in partnership firm. i just receive bill from lawyer for sales tax assessment , return and accounting charges. can i pay service tax under reverse charge mechanism. Is it applicable of any type of service of lawyer.
Regards
I am working in partnership firm. i just receive bill from lawyer for sales tax assessment , return and accounting charges. can i pay service tax under reverse charge mechanism. Is it applicable of any type of service of lawyer.
Regards
04 March 2014
Reverse charge is applicable only when service is provided by a lawyer to a business entity.
However, if the turnover of the entity during the previous year does NOT exceed Rs. 10 lakhs then the service is exempt.
However, if the turnover of the entity during the previous year does NOT exceed Rs. 10 lakhs then the service is exempt.
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- ITR 4 and Bank transactions
- LIC maturity claim whether taxable
- GST Rate for Catering Services
- EXPORT COMMERCIAL INVOICE HSN CODE
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
