Reverse mechanism-notification no.:-15/2012
This query is : Resolved
04 October 2012
Respected s,
Please anybody tell me that:-
As a Service-Receipent we have a obligation or not on deducting & depositing Service-Tax on Service receipt from Advocates:
(a)If said advocate have not Service-Tax Registration No.
(b) If said advocate provide services under Exemption Limit of Rs.10 Lac.
Please help to solve this matter.
Thanks & Regards
Shashi Shankar Sharma
Please anybody tell me that:-
As a Service-Receipent we have a obligation or not on deducting & depositing Service-Tax on Service receipt from Advocates:
(a)If said advocate have not Service-Tax Registration No.
(b) If said advocate provide services under Exemption Limit of Rs.10 Lac.
Please help to solve this matter.
Thanks & Regards
Shashi Shankar Sharma
04 October 2012
https://www.caclubindia.com/forum/applicability-of-st-on-advocate-5-221096.asp#.UG1-166oBK0
08 October 2012
Respected Sir,
Below link as prescribed by you give a return to same query as raised by me.
So,please help to resolve above problem.
Below link as prescribed by you give a return to same query as raised by me.
So,please help to resolve above problem.
12 October 2012
Dear Shashi..
Even if individula / firm of advocate does not have ST reg No , even if total of taxable service is below Rs 10 lacs for advaocate or service recipient, the service recipient is under obligation to pay service tax under reverse charge...
Hope this would settle the issue.....
Even if individula / firm of advocate does not have ST reg No , even if total of taxable service is below Rs 10 lacs for advaocate or service recipient, the service recipient is under obligation to pay service tax under reverse charge...
Hope this would settle the issue.....
12 October 2012
Dear Salim Sir,
A lots of thanks for answering my Query & finish confusion on Service Tax liability.
A lots of thanks for answering my Query & finish confusion on Service Tax liability.
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