St on advocate fee reimbursed to advocates
This query is : Resolved
prajapath.s.k.
(Querist)
24 February 2014
Dear Experts
ours is a pvt ltd. co.we have received a debit note from our advocates for reimbursement of consultation expenses with other senior advocate, sr,advocate issued bill in the name of the advocate firm. we would like to know whether we need to pay st on debit note raised by the advocate firm.
ours is a pvt ltd. co.we have received a debit note from our advocates for reimbursement of consultation expenses with other senior advocate, sr,advocate issued bill in the name of the advocate firm. we would like to know whether we need to pay st on debit note raised by the advocate firm.
05 March 2014
Yes you need to pay service tax under reverse charge.
05 March 2014
yes since reverse charge mechanism covers advocates.
prajapath.s.k.
(Querist)
06 March 2014
THANK U MR.SIDDHARTH & MR.TUSHAR
& I ALSO I WOULD LIKE TO KNOW WHETHR WE NEED TO DEDUCT TDS ON THE DEBIT NOTE
& I ALSO I WOULD LIKE TO KNOW WHETHR WE NEED TO DEDUCT TDS ON THE DEBIT NOTE
06 March 2014
you are welcome prajapath....yes u need to deduct.
06 March 2014
You are welcome. You should use the thanks button to convey your thanks.
You need to deduct TDS if the amount exceeds the limit.
You need to deduct TDS if the amount exceeds the limit.
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