Should service tax be paid on advocate fees under reverse charge mechanism where the same is not claimed as an expense but is shown as recoverable from the debtor concerned.
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Reverse charge mechanism of payment of service tax
Replies (3)
Yes. service tax needs to be paid on advocate fee under reverse charge mechanism & can be claimed as expenses or input credit in case of any service tax liability available.
i guess you failed to underdtand the query.
Sh. Hemanth Ranka sir
PLZ CLEAR YOUR QUARRY WITH EXAMPLE
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