Whether rcm is applicable or not
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 January 2015
Our company received an invoice from an advocate. In this invoice it has been mentioned as - Professional Fees for drafting, preparing and filing Special Criminal Application(Quashing Petition) in Hon'ble High Court regarding Copyright Complaint - Rs.55000 and Expenses relating to FIR's Typing, Steno Charge and Clerical Exp - Rs. 10000. Total Invoice - Rs.65000.
So on this RCM is applicable?
So on this RCM is applicable?
01 January 2015
Yes RCM is applicable. Entire 12.36% is to be paid by the Company under RCM.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
01 January 2015
Whether 12.36% is to be paid on professional fees only ie Rs.55000 or including reimbursements - Rs.65000.
01 January 2015
If bill for reimbursement is raised separate then no Service Tax on reimbursement otherwise service tax to be paid on total amount.
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