S.tax under reverse charge mechanism

This query is : Resolved 

15 March 2017 A company is paying office rent to its one of the director who is also getting salary. Whethter service tax is leviable on this?and if Yes who is supposed to pay service tax company or the director?please give reference to your answer.

18 March 2017 Since the reverse charge is applicable on the services provided by the director to the company, therefore, in my view of that, service tax is payable by the company under reverse charge.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries