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.