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Reverse charge

This query is : Resolved 

11 May 2017 Dear sir,
If branch of ABC LIMITED( NOT LISTED), receive professional service of Rs. 24000 for preparing its Vat return
from A person Mr. X (NEITHER AN ADVOCATE NOR REGISTERED IN SERVICE TAX). then Company is liable
to pay reverse service tax on Rs. 24000.00 as professional fee.
please guide.

11 May 2017 For such services company is not liable for payment of service tax under reverse charge.



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