Treatment of director
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 August 2012
As per new amendment in income tax,TDS need to be deducted u/s 194J in case of payment made to director,while as per new negative list of services, service of an employee to his employer is exempt from service tax regime. Please tell how to treat director for the purpose of Service tax-Employee or Professinal?
08 August 2012
You have to bifurcate the remuneration into salary and other remuneration.
The amount paid as salary will be outside the purview of service tax.
Amount paid as other remuneration shall be in the capacity of a professional and service tax shall be leviable on such amount.
The amount paid as salary will be outside the purview of service tax.
Amount paid as other remuneration shall be in the capacity of a professional and service tax shall be leviable on such amount.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- GST Audit whether Govt Companies are exempt?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
