Director's sitting fees under reverse charge

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,

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details