Service tax on advocate service
This query is : Resolved
02 July 2013
EXPERTS,
We are receiving Advocate service of Rs. 10,000/- in a year of which we are liable to pay service tax of Rs. 1236/-, according to reverse charge mechanism.
My question is for only Rs. 1236/- service tax for the year we have to take new registration number and also required to file service tax return.
Cost of which is equal to Rs. 10,000/-.
Seems to unfare.
We are receiving Advocate service of Rs. 10,000/- in a year of which we are liable to pay service tax of Rs. 1236/-, according to reverse charge mechanism.
My question is for only Rs. 1236/- service tax for the year we have to take new registration number and also required to file service tax return.
Cost of which is equal to Rs. 10,000/-.
Seems to unfare.
02 July 2013
yes if you are a business entity and your turnover exceeds 10lacs in previous year you have to PAY THE TAX of Rs 1,236/-
and that too after taking registration.
getting yourself registered and filing service tax return will cost you nothing as per legal fee. though in other way it costs approx rs 1500 for registration and further formalities can be done online directly by your accountant.
but yes you have to do it., whatever it costs you.
and that too after taking registration.
getting yourself registered and filing service tax return will cost you nothing as per legal fee. though in other way it costs approx rs 1500 for registration and further formalities can be done online directly by your accountant.
but yes you have to do it., whatever it costs you.
02 July 2013
Whether threshold exemption available to service receiver....
under which accounting code we have to pay service tax on advocate service received......
Whether threshold exemption available to service receiver....
under which accounting code we have to pay service tax on advocate service received......
02 July 2013
NO SPECIFICALLY MENTIONED IN PROVISO OF NOTIFICATION 33/2012 THAT SSP EXEMPTION NOT FOR SERVICE RECIPIENTS
02 July 2013
Accounting code.....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Registration as Authorised Representative of minor
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
