My query is i m working at excise sector accoutant and there is excise consultant he says me if u give me payment cheque so u have taken a service tax no. so what should i do i done this payment via cheque or cash what is law. his fees is 12000/- p.a
what is the law of consultant. ca, exicse , vat, accountant what so ever.
21 May 2013
If you excise consultant is an Advocate then under reverse charge system excise unit ha to take registration under service tax other wise not required ,
Payment t0 advocate for any legal matter is chargeable under reverse charge systme
CAclubindia
