Payment to directors
This query is : Open
CA Harshit Rathi
(Querist)
08 December 2016
My client is a pvt ltd co. paying remuneration to the DIRECTORS of the company. The directors are executive directors of the comapny.
whether service tax under reverse charge be applicable to my client ?
CA Suresh Jain
(Expert)
08 December 2016
If there is employee employer relation between Director and the Company, no Service Tax payable. If Directors are not employee of the Company, service tax is payable
CA Harshit Rathi
(Querist)
08 December 2016
Thank you sir
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