service tax on retainership charges
This query is : Resolved
B R Ramesh
(Querist)
30 March 2009
Dear Sir
We are Post graduate professional practicing as an auditor & Tax Consultant
we are providing legal service to our clients on Central excise, Service tax & VAT etc.
we charging our fees as retainership charges for this whether service tax applicable or exempt.
We are Post graduate professional practicing as an auditor & Tax Consultant
we are providing legal service to our clients on Central excise, Service tax & VAT etc.
we charging our fees as retainership charges for this whether service tax applicable or exempt.
Rajesh Kumar
(Expert)
30 March 2009
ST is payale on audit charges only. It is not leviable on Legal or representation charges.
31 March 2009
If you are practicing chartered accountants/cost accountants, all services provide in professional capacity other than representation before statutory authority would be taxable.
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