Director's sitting fees under reverse charge

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.