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Service tax on ca

CA Final 1023 views 5 replies

GOPAL AGGARWAL

DOING NOTHING

1339 Points Posted on 11 December 2011

I want know that one of my client received a bill from A CA Firm of Delhi for representation before ITAT and the said firm charged service tax in the bill.

My query is that whether service tax is applicbale on CA for representatin fees also or not.

So far I know there is no service tax for representation before authorities

Replies (5)

Annu.R

CA CS B.Com

2788 Points Posted on 11 December 2011

Yes CA service is taxable quoted in Appendix -1on serial no-18.....download complete FAQ on sevice tax :-

Guest

Service tax is not applicalbe on representation fees.

* Krishna *

CA Student

6149 Points Posted on 11 December 2011

@ Gopal:

Earlier there was no service tax for representation services provided by a practising CA. This exemption was given in the year 2006. But w.e.f. 01-05-2011, such exemption was withdrawn and consequently, service tax needs to be payable by your client.

Guest

Sorry gopal! I was not aware dat exemption stads withdrawn n thanks krishna for updation.

Guest

@ Gopal:

Earlier there was no service tax for representation services provided by a practising CA. This exemption was given in the year 2006. But w.e.f. 01-05-2011, such exemption was withdrawn by Notification no- 32/2011 ST-dated 25.4.2011 and consequently, service tax needs to be payable by your client.