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Service Tax on reverse charge method - reg.

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..... The service provided 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. .....

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..... My query is whether the 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.). .....

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..... Regards, VINAY - Reply By 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 = Everyt .....

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..... hing will be included in the gross 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 .....

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..... only on fee part. There is no service tax on reimbursement part. It is better that advocate must submit two bill one for fee and other out of pocket expenses. - Service Tax on reverse charge method - .....

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..... reg. - Query Started By: - vinay wakde Dated:- 4-8-2012 Service Tax - Got 3 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management I .....

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..... ndia - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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