Will the Tax return preparation and filling services provided by the Advocate firm to a Company attract ST under Reverse charge mecahnism...I mean will the above service can be termed as Legal consultancy service???
Thanks in Advance...
Saurabh Maheshwari (B.com,ACA) (5923 Points)
23 July 2014Will the Tax return preparation and filling services provided by the Advocate firm to a Company attract ST under Reverse charge mecahnism...I mean will the above service can be termed as Legal consultancy service???
Thanks in Advance...
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 23 July 2014
Actually it is a procedural work but such service provided by an advocate or advocate so that it is a legal service and in this case service receiver liability have to pay services tax under RCM.
Thanking you,
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