Tax liability on technical fee received

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CA. KOSHY T.Y (Querist)
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06 February 2016 A person is working as technician in a shipping company extracting oil and he is paid technical fee and income tax is deducted under section 194J. Is he liable for service tax?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 February 2016 Yes he is liable for service tax as he is receiving professional fees not as salary.

Harshal Fifadra

Harshal Fifadra (Expert)
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06 February 2016 The services provided by the technician are taxable services. Accordingly, the service tax is applicable on it. However, he can collect service tax from his clients when he has a service tax registration number. For obtaining the service tax registration number, the technician must have a turnover of more than 9 lakhs or he can voluntarily apply for registration.

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