Poonawalla fincorp
Poonawalla fincorp

Service tax

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(Querist)
12 December 2015 Dear sir,whether we need to pay service tax on services rendered from a lawyer(RCM)?we can claim input on this?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
12 December 2015 Service recipient need to pay 100% Service Tax under reverse charge mechanism. Yes you can avail input credit of service tax on payment basis. Service Tax liability under RCM needs to be discharged in Cash.

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