Liability of director for service tax
This query is : Resolved
Chaitanya Saxena
(Querist)
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.
Nikhil Kaushik
(Expert)
26 July 2014
the company shall be liable for paying service tax under reverse charge mechanism
29 July 2014
yes co is liable under rcm ........................
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