Service tax registration
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 October 2012
we are registered company without registration with service tax department.
presently we received an invoice from individual advocate as legal service.
In this case is it mandatory for us to register with service tax dept. or is there any other provision / rules not to take registration upto certain limit or other wise for receiving such service.
we are registered company without registration with service tax department.
presently we received an invoice from individual advocate as legal service.
In this case is it mandatory for us to register with service tax dept. or is there any other provision / rules not to take registration upto certain limit or other wise for receiving such service.
02 October 2012
No. as Service Recipient under reverse charge method, need to register under service tax and need to pay service tax on legal services received by you.
02 October 2012
Threshold exemption does not apply to Reverse Charge. need to tregister immediately by online www. aces.gov.in
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
- Price inclusive or exclusive of GST while made entry in P& L Account
- Tds on commission charges
- Minimum tax payable to file Updated return
- Dep. as per companies act
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- New GST registration for new place of business.
- Renovation exp. in flat by family member
- UDIN ISSUE
- Need Professional Opinion AY 2012-13 Old Demand
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
Quick Links
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
CCI
Pro
CAclubindia
