Easy Office
Easy Office

Partcal reversal

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 September 2014 i am company and i am libale to deducted to partcal reversal amount of advocate fee but advocte not in reg in service tax
Profile Image

CA Devanand Jethanandani

Profile Image

CA Devanand Jethanandani (Expert)
09 September 2014 Dear Friend,

There is no partial reverse charge on advocate fees. Full amount of service tax is payable by service recipient, if service recipient is a corporate entity
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
09 September 2014 Yes you need to pay 100% service tax as service recipient under Reverse Charge Mechanism whether the advocate is registered or not.
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links