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payment of service tax on reversed charge method.

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..... payment of service tax on reversed charge method.
Query (Issue) Started By: - vinay wakde Dated:- 4-8-2012 Last Reply Date:- 7-8-2012 Service Tax
Got 4 Replies
Service Tax
Whether service .....

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..... provided by a Chartered Accountant, legal advisors, consultant other than Individual Advocates to the Company is also covered under reverse charge mechanism w.e.f. 01.07.2012 and the service receipie .....

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..... nt has to pay the service tax? Regards, VINAY Reply By JAMES PG: The Reply: No. Reply By Pradeep Khatri: The Reply: No, you are not required to pay service tax under RCM on such services. Repl .....

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..... y By Vivek Harsh: The Reply: No............its applicable only on notified services such as insurance, gta, etc Reply By vijay kumar: The Reply: Dear Sir, please refer to Notification 30/2012-ST da .....

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..... ted 20.6.2012. There is liability in terms of IV(B) / sl.no.5 of the table in respect of firm of advocates also, apart from individual advocate. Thus, in case of service rendered by a firm/individual .....

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..... advocate, service tax has to be paid by the receiver on 100% basis. Apparently, chartered accountants and consultants are not covered therein. In any case, please go through the said notification for .....

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..... specific service.
Discussion Forum - Knowledge Sharing .....

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