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Rcm

This query is : Resolved 
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(Querist)
29 May 2014 if I have to file service tax return of a person under RCM and 100% service tax is paid by the company to which service is provided as director then how i will show the taxable service in that persons return
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Nitin Bhuta

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Nitin Bhuta (Expert)
29 May 2014 R U referring to Service Tax Return or Income Tax Return.

Service Tax Return - you need to show as Exempt Income

Income Tax Return - show it as professional fees u/s 28 or Income from other sources u/s 56 of the Income Tax Act 1961.
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Rupesh Jain

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Rupesh Jain (Expert)
30 May 2014 under income from business and profession for director remuneration and sitting fee income from other sources.
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