service tax on retainership charges


This query is : Resolved 

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.

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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