09 January 2014
Advocate charged profession fee & reimbursement of expense he raised a single bill and mentioned separately item wise 1) professional fee is 10000/-
2) reimbursement of expenses bill is 2000/-
total bill Amt.is 12000/-
Please tell me on which amount we should pay service tax under reserve charges (RCM)
09 January 2014
Service tax applicable only on professional fee,no service tax applicable on re-imbursement expences if it is claimed on actuals incured by advocate as a pure agent . . refer https://www.caclubindia.com/experts/service-tax-charged-on-reimbursement-1329589.asp#.Us6QttIW1Gg .
10 January 2014
On amount paid to advocate . . which will be 12000.. . . As 2000 claimed as re-imbursement of expences if advocate provided bills paid by him on behalf of you then no TDS required on re-imbursement expences . . then tds only on 10000