Regarding service tax on director remuneration & freight
This query is : Resolved
29 December 2015
Dear Sir,
non- excise able pvt ltd company paid to director remuneration to director and freight inwards & outwards paid to transporter.
So sir please tell me service tax liability will be applicable on both service under reverse charges and if service tax liability is applicable on director remuneration and freight charges, its can get credit under reverse charges or not for non- excise able pvt ltd company.
Sir please tell me.
non- excise able pvt ltd company paid to director remuneration to director and freight inwards & outwards paid to transporter.
So sir please tell me service tax liability will be applicable on both service under reverse charges and if service tax liability is applicable on director remuneration and freight charges, its can get credit under reverse charges or not for non- excise able pvt ltd company.
Sir please tell me.
CA R SEETHARAMAN
(Expert)
29 December 2015
For both reverse charge applicable. Credit can be claimed only against any out put service.
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