Service Tax on reverse charge method - reg.

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..... Service Tax on reverse charge method - reg.
Query (Issue) Started By: - vinay wakde Dated:- 4-8-2012 Last Reply Date:- 21-8-2012 Service Tax
Got 3 Replies
Service Tax
The service provided .....

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..... by an individual Advocate & the service receipient is company then Service Tax is required to be paid by the service receipient under reverse charge method w.e.f. 01.07.2012. My query is whether the .....

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..... company has to pay service tax to the extent of fees paid to the advocate or also on other expenses re-imbursed by the company (such as trivelling, fooding expenses etc.). Regards, VINAY Reply By .....

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..... Pradeep Khatri: The Reply: It gona to be paid on the gross amount including travelling, fooding and outofpocket expenses. Reply By Harsh Jindal: The Reply: Everything will be included in the gross .....

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..... amount charged for service tax i.e. fees paid to advocate, travelling expense, fooding expense etc. Reply By SANJIV KOTHARI: The Reply: Service tax is payable only on fee part. There is no service t .....

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..... ax on reimbursement part. It is better that advocate must submit two bill one for fee and other out of pocket expenses.
Discussion Forum - Knowledge Sharing .....

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