Service tax on legal charges
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 August 2013
Dear All
Is it necessary for us to pay service tax on legal charges as per Reversal mechanism system ?
Our legal consultant has claimed his bill with out any service tax.
He has also not taken any service tax registration number because his annual income , which is less than 8 Lakh PA.
Please confirm the procedure...
Is it necessary for us to pay service tax on legal charges as per Reversal mechanism system ?
Our legal consultant has claimed his bill with out any service tax.
He has also not taken any service tax registration number because his annual income , which is less than 8 Lakh PA.
Please confirm the procedure...
23 August 2013
1)Yes,,by virtue of reversecharge Notification 30/2012
Individual advocates and firm of advocates not required to pay any service tax on service provided by them even though their taxable turnover is 10crores or even more
2)if service receiver is business entity,,and its turnover in previous year is more than 10 lakhs it is the responsibility of service receiver to pay service tax @100% i.e, 12.36% of taxable service received directly to the credit of department with cash
Individual advocates and firm of advocates not required to pay any service tax on service provided by them even though their taxable turnover is 10crores or even more
2)if service receiver is business entity,,and its turnover in previous year is more than 10 lakhs it is the responsibility of service receiver to pay service tax @100% i.e, 12.36% of taxable service received directly to the credit of department with cash
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Free lancer income
- Long Term Service award taxability in hands of company
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- 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
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
