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Rcm applicability

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 March 2016 We are a leading Manufacturing Company taking services of Advocates related to

1. VAT Assessment
2. Income Tax Cases
3. Trademark/Brand Registration etc.

Our Statutory Auditors suggest us to Deposit RCM on above 1,2 & 3 services under " Legal Services" as it is provided by Advocate.

Whereas on all bills Advocate mentions Professional Services, So Accordingly we Deduct only TDS as per applicability.

Please Suggest on the above.
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Ganeshbabu K

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Ganeshbabu K (Expert)
30 March 2016 All payments made to advocates as Fee attracts service tax under RCM.

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