Reverse charge on advocates
This query is : Resolved
Sikander Singh
(Querist)
31 October 2012
let us suppose A is a individual Advocate and provide service to XYZ Ltd. And ST not charged in his Fee bill. now please suggest me XYZ Ltd is liable for ST Payment. And also in case of,if A is a firm with suitable provisions
31 October 2012
Yes,
XYZ Ltd is liable for service tax under Reverse Charge Mechanisim.
XYZ Ltd is liable for service tax under Reverse Charge Mechanisim.
CA Ayush Agarwal
(Expert)
31 October 2012
Yes, Nusiness Entity Includes Firms Also.
Except Ind/HUF
Except Ind/HUF
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