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Tds on reverse charge of service tax plz reply urgent

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25 June 2013 Sitting fee of Rs.10000/- is to be paid to directors... Sitting fee......................10000 Service tax.....................1236 Total..............................11236 TDS...............................1124 Balance Payment........10113 In this case service tax is to be paid by the company as reverse charge is applicable. Now my question is how much is to be paid to directors and how much service tax is to be paid to department 1236 or 1236-124=1112

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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
25 June 2013 Sitting Fee Rs 10000
TDS Rs 1000 (10% of Rs 10000)

Rs 9000 to be paid to Director.
Service Tax Liability under Reverse Charge Rs 1236 to be deposited with Service Tax Authority.
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