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Payment of service tax on legal consultancy


01 August 2012 hello, would like to know how the service tax payment has to be made on the legal consultacy received from law firm.

1. Whether this service tax can be clubbed under the service tax which my company pays on Renting of Immovable property Services.

2. If the same need to be paid jointly under what head this tax need to be paid

regards

pankaj

01 August 2012 No, dont club this. Pay consultancy advocate bill under separate challan using the service tax new code 00441089 under reverse charge and now Pay your renting of immovable property services also in the new code 00441089 after availing the input tax credit (based on the challan) on the payment of advocate bill.

03 August 2012 thanks sir,
service tax has become a bit complicated wef july 12

thanks a ton
pankaj


03 August 2012 Yes it is complicated especially in reverse charge mechanism from 01.07.2012.

03 August 2012 hello sir,
can i avail cenvat credit on brokerage paid on account of getting a lessee for our premises and if yes can i take the full credit for the same or it would also be under the reverse charge mechanism.

regards




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