Festive Savings Are Here. Get 10% OFF on All CCI Pro Plans. Subscribe Now!

Reverse charge on professional services

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Query Ask a Query

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)

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)

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

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now