Service tax on advocate bill under rcm

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Querist : Anonymous

Querist : Anonymous (Querist)

09 January 2014 Advocate charged profession fee & reimbursement of expense he raised a single bill and mentioned separately item wise 1) professional fee is 10000/-

2) reimbursement of expenses bill is 2000/-

total bill Amt.is 12000/-

Please tell me on which amount we should pay service tax under reserve charges (RCM)

10000 or 12000/-

Ganeshbabu K

Ganeshbabu K (Expert)

09 January 2014 Service tax applicable only on professional fee,no service tax applicable on re-imbursement expences if it is claimed on actuals incured by advocate as a pure agent
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refer
https://www.caclubindia.com/experts/service-tax-charged-on-reimbursement-1329589.asp#.Us6QttIW1Gg
.

.
https://www.caclubindia.com/experts/service-tax-on-reimbursement-of-expenses-1416264.asp#.Us6Qr9IW1Gg

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Querist : Anonymous

Querist : Anonymous (Querist)

10 January 2014 ON WHICH AMOUNT WE SHOULD DEDUCT TDS ?

Ganeshbabu K

Ganeshbabu K (Expert)

10 January 2014 On amount paid to advocate
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which will be 12000..
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As 2000 claimed as re-imbursement of expences if advocate provided bills paid by him on behalf of you then no TDS required on re-imbursement expences
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then tds only on 10000

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