TMI BlogService Tax under RCM on Very old invoiceX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, If we are paying Advocate bill of 2004 now, then is there any liability of Service Tax under RCM and interest on it ? - Reply By KASTURI SETHI - The Reply = Sh.Mukhi Ji, In my view ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... , answer is 'NO' as service was rendered when it was not taxable. Legal Consultancy Services were brought into Service Tax network vide Notification No.26/2009-ST dated 19.8.2009 (effective ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... from 1.9.2009) . Services provided by an Advocate as an individual was not taxable.Service provided by only business entity to business entity was taxable. POT Rules were brought into force on 1.4.2 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 011. These rules talk of taxable service. Your service was not taxable during the year 2004. Hence also not covered under POT Rules . - Reply By Ganeshan Kalyani - The Reply = Sir, I agree with ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the views submitted by Sri Kasturi Sir. Since the service was not at all taxable during the period it was provided the same is not taxable. Here documentation is necessary to be maintained. Because au ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ditor may check the ledger account where you would have accounted the said expense. Thanks. - Service Tax under RCM on Very old invoice - Query Started By: - abbas mukhi Dated:- 16-6-2016 Service Ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... x - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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