Ritesh Kabra
(Querist) 18 April 2012
This query is : Resolved
Sir,
According to Noti. No. 15/2012 , individual advocates providing services to business entities shall be exempted to pay service tax , but the service tax to the extent of 100% shall be paid by the clients. My Query is whether the Service Tax shall be charged by me and deposited in Bank , i.e. whether I have to take Registration in Service Tax and have to deposit tax after charging them from clients and file the Returns , or whether the clients , i.e. the service receivers like in case of GTA, are liable themselves? Reply soon.
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