St on advocate fee reimbursed to advocates

This query is : Resolved

prajapath.s.k.

prajapath.s.k. (Querist)
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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.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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05 March 2014 Yes you need to pay service tax under reverse charge.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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05 March 2014 yes since reverse charge mechanism covers advocates.

prajapath.s.k.

prajapath.s.k. (Querist)
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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

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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06 March 2014 you are welcome prajapath....yes u need to deduct.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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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.

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