Who will liable to pay service tax on legel services
This query is : Resolved
08 October 2014
Dear Sir,
We have paid the legal charges to advocate firm.
Question is:
1) Who will liable to pay service tax?
2) Is there falling any RCM method ?
3) Is there any limit to pay service tax by the service receiver or service provider?
4) Can we take cenvat credit as per cenvat credit rule 2004?
Pls clarify.
We have paid the legal charges to advocate firm.
Question is:
1) Who will liable to pay service tax?
2) Is there falling any RCM method ?
3) Is there any limit to pay service tax by the service receiver or service provider?
4) Can we take cenvat credit as per cenvat credit rule 2004?
Pls clarify.
09 October 2014
In case legal services are obtained from individual or firm of advocates by a business entity located in TT(like FCI) then RCM is applicable as per Rule 2(1)(d) of ST Rules.
No limits exists under RCM.
Yes Credit can be taken if qualifies as eligible input service as per CENVAT Credit Rules, 2004....
No limits exists under RCM.
Yes Credit can be taken if qualifies as eligible input service as per CENVAT Credit Rules, 2004....
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