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Liability of director for service tax

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25 July 2014 A director who is also a doctor, renders professional services to its company. Company deducts TDS u/s 194J on such services. Whether company is liable for service tax on services rendered by its director especially when services rendered by doctor are otherwise exempt from payment of service tax.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
26 July 2014 the company shall be liable for paying service tax under reverse charge mechanism
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
29 July 2014 yes co is liable under rcm ........................
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