Service tax on director
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 August 2015
Dear expert
the company is paying 50000 pm remuneration to non executive director also company is deducting 10% TDS u/s 194j. plz let me know can company avail 10 lacs exemption limit of ST on director remuneration..
plz clarify my doubt..
the company is paying 50000 pm remuneration to non executive director also company is deducting 10% TDS u/s 194j. plz let me know can company avail 10 lacs exemption limit of ST on director remuneration..
plz clarify my doubt..
Arun Kumar Singh
(Expert)
31 August 2015
The ssi exemption will not be applicable under RCM. You need to pay service tax under reverse charge system.
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