Is individual lawyer have to pay service tax
This query is : Open
25 February 2013
is individual lawyer with his own practise needs to pay service tax ? or receiver of service will have to pay the same ?
25 February 2013
If aggregate value of Taxable service provided is more than 10 Lacs than Lawyer needs to collect and pay service tax. However if the same is not applicable receiver of the service needs to pay service tax under Reverse Charge basis.
25 February 2013
i believe the same is covered under reverse charge mechanism. So the service tax in this case shall be paid by the recipient.
26 February 2013
I got conflicting answers. is this depend on 10 lakh limit ? I thought it does not and always receiver needs to pay for individual lawyer
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
- Gst registration in the state of maharashtra
- RCM is applicable or not (labour Charges , loading and uloading charges)
- Service Provider GST
- 26B Form submission
- TDS on amenities like electriity / transformer
- Input tax credit on officw kitchen furniture fixed to wall and drawers
- Input tax credit on modular office kitchen
- What is turnover in case of intra day trading?
- RCM on Transport services
- We generated an e-invoice for March 2025 on 14.04.2025, which was not uploaded in GSTR-1. Now, how t
- Regarding demerger of firms
- Utilization of Electronic Cash Ledger in GST
- Investment discussion
- Domain Purchase-15CA & 15 CB
- IT RETURNS FILING PORTAL
- Query regarding filling form 112 during articleship
- Input Credit available in Credit ledger
- If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
- REGARDING RETIREMENT OF PARTNER
- Regarding consequences of retirement of partner in firm
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
