Service tax - reverse charges

Bablu Kumar Jha (Accounts Manager) (266 Points)

12 January 2017  

Hi Professionals & Expers,

 

Please guide me on below topic :-

 

I have received an Invoice in the month of April 2016 from our legal firm & Road Transporter they have charged only his fee amount and service tax payable by reciever as mentioned his invoice, our business status are Individual and Mfg Unit at Haryana, and i have taken service tax in the month of December 2016.

My Question is :- 

Should i pay service tax (Under RCM) on Invoice recvd from Legal Firm &Transporter?  While i have registred in service tax in the month of Dec 2016.

 

Thanks,

With Regards.