Reverse mechanism-notification no.:-15/2012

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This query is : Resolved

SHASHI SHANKAR SHARMA (Querist)

04 October 2012 Respected s,
Please anybody tell me that:-
As a Service-Receipent we have a obligation or not on deducting & depositing Service-Tax on Service receipt from Advocates:
(a)If said advocate have not Service-Tax Registration No.
(b) If said advocate provide services under Exemption Limit of Rs.10 Lac.

Please help to solve this matter.

Thanks & Regards
Shashi Shankar Sharma

CA Navin Jain

CA Navin Jain (Expert)

04 October 2012 https://www.caclubindia.com/forum/applicability-of-st-on-advocate-5-221096.asp#.UG1-166oBK0

SHASHI SHANKAR SHARMA

SHASHI SHANKAR SHARMA (Querist)

08 October 2012 Respected Sir,
Below link as prescribed by you give a return to same query as raised by me.

So,please help to resolve above problem.

MOHAMMAD SALIM

MOHAMMAD SALIM (Expert)

12 October 2012 Dear Shashi..

Even if individula / firm of advocate does not have ST reg No , even if total of taxable service is below Rs 10 lacs for advaocate or service recipient, the service recipient is under obligation to pay service tax under reverse charge...

Hope this would settle the issue.....

SHASHI SHANKAR SHARMA

SHASHI SHANKAR SHARMA (Querist)

12 October 2012 Dear Salim Sir,
A lots of thanks for answering my Query & finish confusion on Service Tax liability.

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