Professional fees of lawyer firm and service recepit under
Querist : Anonymous
sole proprietor business whose falls under audit and received the service from the Lawyer firm for Rs 9.25 Lakhs for f.y.13-14 and it is estimated for f.y.14-15 is Rs.8 Lakhs.
1. pl guide on service taxbility and to whom is liable for payment of service tax for the both year ?
2. if the amount of the f.y.is rs .4.5 lakhs for the f.y.2013-14 and 1 lakhs for the f.y.2014-15 , what is chargability of service tax ? whether it falls in service tax payable? by whom ?
(i) an advocate or partnership firm of advocates providing legal services ;
(ii) any person other than a business entity; or
(iii) a business entity with a turnover up to rupees ten lakh in the preceding financial year;
are exempt from Service Tax.
Further Services receiver will liable to pay service tax if gross turnover exceeds rs. 10 lacs from preceding financial year
Querist : Anonymous
is purchase also include?
Querist : Anonymous
is it correctly interpreted?
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
