Service tax
Querist : Anonymous
there are Two director in the company remuneration is being given RS. 100000/- to each.
My Question is who is liable to pay service tax and what will be the ST percentage. if it
is cover under reverse charges than the 100% ST amount is to be paid by the company or not,
plz, reply soon,
Service tax doesnt apply to remuneration paid to directors dear...
Querist : Anonymous
one director is whole time and secound is part time. on behalf of whose director. the company is liable to pay ST whether whole time or part time.
100000 remuneration is being paid by the company, have to pay 12360 ST under reverse charge. but can we avail ST input
also note that. in this Query CA ankit Bohra has also reply he has mentioned ST doesn't apply to remuneration paid to director
See the link.
https://www.caclubindia.com/articles/faq-on-service-provided-by-directors-to-company-14715.asp#.VP_0CnyUeZ0
Querist : Anonymous
thank for your positive reply.
plz. tell me. if company will pay 12360/- ST on behalf of part time director.
can company avail the ST input of 12360/- under reverse charges....
Click here to login now
Similar Resolved Queries
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- Management System (IMS)
- DIN reactivation
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- GST rate and HSN code for sale of racing horses
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
