We are a company having Service tax registration & had taken a legal opinion from individual advocate & she has charge Rs. 7500 for the same. No bill has been reveiced only receipt copy is received. So is there any liablity of service tax on reverse charge mechanisim.
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Service tx on reverse charge for payment made to advocate
Replies (7)
if you are accounting the same as legal expenses, it is better to pay service tax under reverse charge.
I have shown the same under legal & professional charges. Do i need to pay service tax? As i think i will have to take a seperate rgistration for same & this instance will not be repated in future.
you will have to ammed the registration to include Legal charges under reverse charge
Thank you so much.
Thank you so much.
Can i term this legal service as Business support service? as it is in connection with busineess only. I have registration for Bussiness Support Services. will be fine or o have take seperate registration?
pls advise.
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