Service tax on advocates
This query is : Resolved
13 March 2014
Dear All,
IF a individual advocate provides some legal services to Company A in India which is a subsidiary of Company B. Company B is registered in Israel. Advocate raise invoice in the name of Company B and Company B transfer payment against these invoices. Then what should be taxability of Service tax on advocate, Company A & Company B?
Kindly suggest me asap... I need your help.
IF a individual advocate provides some legal services to Company A in India which is a subsidiary of Company B. Company B is registered in Israel. Advocate raise invoice in the name of Company B and Company B transfer payment against these invoices. Then what should be taxability of Service tax on advocate, Company A & Company B?
Kindly suggest me asap... I need your help.
13 March 2014
if invoice in name of co b which is outside india then it will be export of service.
Message likes :
1 times
13 March 2014
But because Company B hava a PF in india and service provider is Advocate then also it should be case of export of service? Becuase I dont knw that still stay on legal services is on hold or not.
13 March 2014
they have been dragged in service tax via rcm so just confirm once again after going through the bear provision.
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
- Fixe term employment
- Is any professional CA is here please reply
- Gift Received from nonblood relative
- Foreign lottery ticket bought online from India: legality, tax and consequences
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Section 50-fixed asset-->building ceases to exist
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
