Service tax notice from the department
This query is : Resolved
ashique va
(Querist)
12 August 2016
DOES A MERCHANT NAVY ENGINEER REQUIRED TO PAY SERVICE TAX. I AM RECEIVING MY SALARY AS PROFESSIONAL WAGES, I AM WORKING ON A COMPANY AS A CONTRACT EMPLOYEE. THE COMPANY ITSELF IS PAYING THE SERVICE TAX,
CA R SEETHARAMAN
(Expert)
12 August 2016
You are liable for service tax if TDS deducted from your payment u/s 194J and exceeds 10 lacs per year.
ashique va
(Querist)
12 August 2016
BUT THERE IS AN EMPLOYEE - EMPLOYER RELATION SHIP BETWEEN ME AND THE COMPANY. ASLO THE COMPANY IS PAYING THE SERVICE TAX FOR THE COLLECTIVE JOB DONE BY THE SHIP STAFF
CA R SEETHARAMAN
(Expert)
12 August 2016
Pay service tax and claim it from the company. The company can claim input tax credit on your service tax payment and reimburse service tax paid by you. To prove you are an employee TDS u/s 192 has to be deducted.
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