TaxTMI 
TaxTMI 
Service Tax under RCM on Very old invoice
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....ervice Tax under RCM on Very old invoice<br> Query (Issue) Started By: - abbas mukhi Dated:- 16-6-2016 Last Reply Date:- 21-6-2016 Service Tax<br>Got 2 Replies<br>Service Tax<br>Dear Experts, If we a....
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....re 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, answer is 'NO' as ....
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....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 from 1.9.2009). Services provi....
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....ded 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 1.4.2011. These rules talk of taxable s....
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....ervice. 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 the views submitted by Sri Kasturi Sir. Sin....
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....ce 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 auditor may check the ledger account where yo....
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....u would have accounted the said expense. Thanks.<br> Discussion Forum - Knowledge Sharing ....