Hi,
We are providing CHA services. Now for an opinin we have received a legal opinion bill for Rs.15,000/-
Now that ,
1. Whether i need to pay ST on the reverse charge mechanism
2. If yes, how much should i pay and whether can i avail this as input credit against payment of service tax liability.
Regards,
A.R.Hariharan
Dear ARH,
What is your CHA's position is it Firm or AOP or Individual, RCM applicabilty when Advocate provides to business entity , then only ST liability applicable.
pl check the below table;
|
5 |
Legal service |
Individual Advocate or firm of advocates |
any business entity located in the taxable territory |
Nil |
100% |
Dear ARH,
What is your CHA's position is it Firm or AOP or Individual, RCM applicabilty when Advocate provides to business entity , then only ST liability applicable.
pl check the below table;
|
5 |
Legal service |
Individual Advocate or firm of advocates |
any business entity located in the taxable territory |
Nil |
100% |
Note: Applicable to all the types of entities i.e. Individual / Proprietary Firm / Partnership
firm / AoP / Corporate Bodies. These entities should be “business entities”. Services rendered by an Advocate to an individual not relating to its business are not covered herein.
CAclubindia
