Service tax on director remuneration

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 March 2015 Dear all
the company is giving RS. 100000 PM remuneration to part time director and the company is also deducting 10% TDS u/s 194j
my Query is. on which amount 100% ST will be payable under RCM by company whether on 100000 or on 90000 (after deducting TDS)

plz reply soonest

26 March 2015 ST is on the gross amount charged ie 1 lacs.

26 March 2015 ST is on the gross amount charged ie 1 lac.




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