Service tax paid under reverse charge machenism
This query is : Open
31 July 2013
My question is if any person whose Gross receipt in last preceding year is more than 10 lacs and getting service from advocate. He is liable to pay service tax under reverse charge machenism or not. If liable than he can adjust the Input Tax with Output Tax on Renting of Immovable property. Please suggest me.
31 July 2013
The answer to both of your question is "yes" meaning thereby 1. you are liable to pay service tax and 2. you can claim CENVAT
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 54 f disallowed will be taxed at what rate
- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Transportation of Petrol, Diesel by GTA and Other than GTA
- SEA GOING ALLOWANCE
- Transfer of rectification rights to ao
- Eway issued more than one
- Rebate u/s 87A under old regime - LTCG u/s 112A
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- IGST Refund pending since June 2022.
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
Trending Online Classes
CAclubindia
