Tds
This query is : Resolved
19 June 2015
my company is paying prof. fees to seafearers (staff on ship)after deducting TDS. we have paid some of sea fearers more than Rs. 10 lacs in FY 14-15 which demands charging of service tax on prof. fees.
DO my company become liable to pay service tax if seafearers :
1. have entered in contract with company as employee and company deducting TDS @10 %
DO my company become liable to pay service tax if seafearers :
1. have entered in contract with company as employee and company deducting TDS @10 %
Nischit Sanghavi
(Expert)
20 June 2015
Company is not liable to pay service tax under reverse charge mechanism in this case.
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