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Employee or consultant (service tax issue)

CA Final 508 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.


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