Employee or consultant (service tax issue)

Final 451 views 2 replies

Hi

Mr. A retires from XYZ Co. due to superannuation. The company makes a contract with him as Advisor and continues his service. He does not provide consultancy or advisory services to any other company. Is he a consultant for the purpose of service tax and is he liable to service tax? Kindly provide the relevant sections and case-laws for your answers.

Thanks

Replies (2)
I think u have to consult that company either they are issuing form 16 or 16 a to mr a ....it will help you to clear your confussion

For IT purpose, the company deducts TDS and provides Form 16A.

It is a manufacturing co. listed on BSE.

Will the company get CENVAT Credit and deduction from their excise liability on service tax charged and payable by Mr. A.

Thanks again.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register