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
- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- ITC BENEFIT ON BROKRAGE PAID
- TDS refund Indemnity Bond
- DUE DATE FOR ITR FILING
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- GST ISD Query on various AMCs
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
