Problem

Service Tax is payable by Practicing Company Secretary on services regarding legal or taxation consultancy provided to clients. Comment?

 
It is advisable to raise separate Bills for fee/service changes and reimbursement of expenses under the Service Tax Laws. Comment?

 

Replies (7)

 IF BOTH ARE TAXABLE THEN WHAT IS THE NEED???

 THANKS

I ont have much knowledge of it.

Jo bhi aap bolenge me wohi bolunga

I ont have much knowledge of it.

Jo bhi aap bolenge me wohi bolunga

If you are acting as Pure Agent than it is advisible to show fees/service charges and out of pocket expenses separately as the are not liable for service tax. But if you are not acting as Pure Agent than you have to charge service tax on gross amount charged. In this case if you show separately or not it does not have any effect on your service tax liability.

Fee for legal services like appearnce before authorities/tribunal in a proceeding is not taxable.

 

Thanks, Mr. Rakesh and Mr. Dinesh  for this knowledge

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