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SERVICE TAX ON DIRECTORS REMUNERATION

Service Tax - Started By: - Mehul Pandya - Dated:- 25-5-2015 Last Replied Date:- 6-6-2015 - Greetings to all the Members, As per Notification No. 45/2012 - Service Tax dated the 7th August, 2012, Sr. No. 5A- in respect of services provided or agreed .....

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ndly Explain, with any government order, if any.. Thanks. - Reply By CS SANJAY MALHOTRA - The Reply = Refer to Section 65B(44)(b) of Service Tax Act, which excludes services provided by an Employee to Employer during the course of employment. Service .....

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. Liability under RCM arises in case of other directors. Guiding factor could be terms of appointment, nature of deduction of TDS, form filed with ROC etc. - Reply By Mehul Pandya - The Reply = Thank you all - Reply By Mehul Pandya - The Reply = If c .....

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these are executive posts and rest are non-executive posts such as Independent Directors. Hence amount / consideration paid to independent directors gets covered under Service Tax. - Reply By rishi mohan - The Reply = Consideration paid to directors .....

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company. Mr. A is management consultant to M/s. XYZ Co. and the entire show in India is run by him. Mr. A gets fixed monthly consultancy charges along with yearend commission based on performance of the company. Mr. A collects his consultancy through .....

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rio, we would like to understand whether reverse charge mechanism is applicable to M/s. XYZ Co as per the notification no. 30/2012-ST Dt. 20.06.2012. - Reply By CS SANJAY MALHOTRA - The Reply = Dear Mahesh,Service rendered by Mr. A to Company M/s XYZ .....

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. Same person acting as Independent Director with M/s XYZ and also as an Independent Director ??????? - Reply By MAHESH MAIYA - The Reply = Dear Sir,Thanks for the reply. I would like to add some more information on this aspect.XYZ is a Pvt Ltd Co ha .....

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by XYZ co as a management consultant represented by his sole proprietary firm and his scope of work includes;1.Recruitment and training 2 procurement of materials 3 Billing 4 Advertising 5 Legal compliances6 Capital projectsIn short, his services ar .....

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