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Taxability of legal service

187 views 4 replies
Sir..
Service provided by Senior Advocate to individual Advocate or firm of Advocates
and vice versa

How to determine taxability in this scenario?
Replies (4)
As per Notification No.13/2017-CT R , recipient has to be discharged the liability on Legal Services.

Sorry for the above clarification.  As per Notification No.12/2017- CT R, the said services are exempted.

As per reverse charge
The aggregate of service value must not cross Rs.50 lakhs as per IT ACT and aggregate value of taxable value of service rendered must not cross Rs. 20 lakhs annually .


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