Clarification on applicability of s tax on retainership

We have engaged a full time consultant on a monthly retainer fee of Rs. 75,000/- pm.

The total consultancy charges per annum works out to Rs. 9,00,000/-.

The consultant is not registered for service tax.

In the bill submitted to us, he has not charged any Service Tax.

What is the liability to the company under this circumstance.

Will the company be liable to pay service tax to the government on obtaining such service.

 

Please clarify on this matter.

Thanking you in anticipation.

 

Replies (3)
The company is not liable to pay any service tax under reverse charge mechanism as consultancy service is not included under reverse charge mechanism

Hi

 

This is not a case of reverse charge..hence your company does not have any liability of service tax

 

Regards

No liability of service tax

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details