Dear all,
A) What shall be the Service Tax Liability under the Reverse Charge Mechanism if the payment has been made to a person (Non Advocate) being the Accountant for the Filing Charges of Monthly/Quarterly/Annual Returns. If the Service Receiver is :
1. Proprietorship Firm
2. Partnership Firm
3. Company
Note - The Amount has been debited as "Filing Fees" in the Profit & Loss Account
B) Is Consultation Charges being paid to CA, covered under the RCM?
Thanking you,
CAclubindia
