Tds on director remunaration
This query is : Resolved
Guest
Guest
(Querist)
06 September 2012
DEAR SIR
IF PAID DIRECTOR REMUNARATION TO THE DIRECTOR HTEN TDS WILL BE DIDUCT BY @ 10% BY SECTION 94J ( BY NEW AMEDMENT IN FY 12-13)
BUT SERVICE TAX IS APPLICABLE OR NOT
PL SOME ONE GUID TO ME ON MY MAIL ID
sanjay.vyas2@gmail.com
THANKS
BEST REGARDS
IF PAID DIRECTOR REMUNARATION TO THE DIRECTOR HTEN TDS WILL BE DIDUCT BY @ 10% BY SECTION 94J ( BY NEW AMEDMENT IN FY 12-13)
BUT SERVICE TAX IS APPLICABLE OR NOT
PL SOME ONE GUID TO ME ON MY MAIL ID
sanjay.vyas2@gmail.com
THANKS
BEST REGARDS
CA Ayush Agarwal
(Expert)
06 September 2012
State The Designation Filled When Form 32 is Submitted in ROC.
If Director is Appointed as Executive Director, Then Service Tax is Not Applicable.
On Remuneration Paying to Executive Director, 192 as a Salary is Applicable, Not 194J.
194J Applicable In Case of Sitting Fees, Consultancy Paid etc to Director.
If Director is Appointed as Executive Director, Then Service Tax is Not Applicable.
On Remuneration Paying to Executive Director, 192 as a Salary is Applicable, Not 194J.
194J Applicable In Case of Sitting Fees, Consultancy Paid etc to Director.
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