Rcm on professional fees of ca
This query is : Resolved
05 June 2015
Recently we had taken service from CA (proprietor)to prepare DCF report for the purpose of share valuation . He charged us fees without charging Service tax. So I need to confirm that we have to pay service tax on his professional fees under RCM 100% i.e. 14% plz help
CA R SEETHARAMAN
(Expert)
05 June 2015
No service tax payable under RCM for services rendered by CA.
JUGAL PATEL
(Expert)
05 June 2015
RCM is applicable if the person giving service is Advocate
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
