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Director's sitting fees under reverse charge

Queries 2106 views 7 replies

Dear friends,

Kindly help me in the following.

While amending the service tax registration which service to be selected for director's sitting fees.

Thanks in advance.. :)

Replies (7)

Swati,

 

you can select management consultants

Should the notification no. to be qouted in the return, for the same under exemptions

which exemptions?? sorry but i  did not get you..

While filing the return in excel utility, for each payable service there is A11 exemptions given. Should i select yes / no there. and respective notification if yes.

is it wrong if i put siting fees under Other taxable services- other than 119 listed

But which exemption you have…Swati,

 The directors’ fees and commission has gone under reverse charge now…

The director is not required to charge it to the company.

 

NN 45/2012 or 46/2012. Regards,


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