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Service tax under rcm payment

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Querist : Anonymous

Querist : Anonymous (Querist)

26 June 2014 Dear Experts,

let me know how can deposit service tax under rcm on advocat fee or legal advice, whether advocate firm charged us full service tax @ 12.36% .

My second query is if we paid under rcm RENT A Cab service tax would be taken cenvat or not?

thanks in advance your value able suggestion.

Ganeshbabu K

Ganeshbabu K (Expert)

30 June 2014 1)No CENVAT on Rent a cab services
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2)After reversecharge introduced it is the resposnibility of service receiver to discharge full service tax on payments made to advocate
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Better dont pay to advocate and pay directly to department as legal responsibility is for u to pay directly to department
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however if advocate is charging in capacity of company he can collect service tax in his invoice

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