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.
Menu
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
Recent Topic
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
Related Topics
CAclubindia
