Hiral Mehta (Job) (118 Points)
15 February 2017We are a company having Service tax registration & had taken a legal opinion from individual advocate & she has charge Rs. 7500 for the same. No bill has been reveiced only receipt copy is received. So is there any liablity of service tax on reverse charge mechanisim.
Prasad
(Sr. Manager)
(617 Points)
Replied 15 February 2017
Hiral Mehta
(Job)
(118 Points)
Replied 15 February 2017
I have shown the same under legal & professional charges. Do i need to pay service tax? As i think i will have to take a seperate rgistration for same & this instance will not be repated in future.
Prasad
(Sr. Manager)
(617 Points)
Replied 15 February 2017
you will have to ammed the registration to include Legal charges under reverse charge
Hiral Mehta
(Job)
(118 Points)
Replied 16 February 2017
Can i term this legal service as Business support service? as it is in connection with busineess only. I have registration for Bussiness Support Services. will be fine or o have take seperate registration?
pls advise.
CAclubindia
