Service tax liability on consultancy fees
This query is : Resolved
22 March 2017
Sir
We are the Manufacturing unit & i am taking consultancy on Excise, Sales.
My question is who is liable to pay service tax on consultancy fees.
Our Consultant Turnover within 10 Lacs
We are the Manufacturing unit & i am taking consultancy on Excise, Sales.
My question is who is liable to pay service tax on consultancy fees.
Our Consultant Turnover within 10 Lacs
KAVIRAJA ADDANGADI
(Expert)
22 March 2017
Service tax Applicable on consultation fees other than legal consultancy i.e Advocates services tax to be paid by professionals RCM Not applicable other than Advocates.
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