Payment to advocate

Queries 495 views 2 replies

Pawan Mittal

CA Final

711 Points Joined July 2012

Dear Experts

I have made payment to an advocate yesterday of Rs. 5000. As reverse charge mechanism is applicable on payment to advocates am I liable to take service tax registration?

Will it make any difference if a company has made payment of above said Rs. 5000?

Replies (2)

satya

Executive Excise

1839 Points Joined January 2008

when you are saying that, yours is a Company, still you have taken ST registration,

which type of services rendering by company?

Pawan Mittal

CA Final

711 Points Joined July 2012

The company is an NBFC, and the only source of revenue of the company is interest which is a negative listed service. Company is not providing any other taxable service.