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.
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...
CAclubindia
