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Reverse charge on professional services

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 July 2015 whether RCM will apply on professional services received from other than advocate and service tax amount not mentioned in Bill by service provider.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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31 July 2015 Yes. RCM will apply even service provider not mentioned in the invoice

Querist : Anonymous

Querist : Anonymous (Querist)

31 July 2015 Dear ramesh ji,
if service receive from CA, cost accountant ,company secretary. engineer , architect etc then whether i have to pay service tax under RCM if service provider does not charge service tax in invoice.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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31 July 2015 Services covered under RCM only need to pay . the services what ever you told is normal services.so no need to pay the service tax under RCM

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