St on directors remuneration
This query is : Resolved
02 October 2015
We are a pvt. Ltd. concern. Paid INR 16000 remuneration to directors minus 10% TDS on it.
Please advice, whether service tax also applicable or not on this.
secondly if applicable, can we claim the service tax as input after paid?
please reply
04 October 2015
Yes service tax payable under RCM by you and you can claim cenvat credit on it after payment.
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