27 April 2016
Our company receives professional services from a doctor who works on retainer basis .Fees of 25000 is being paid every month. Tds is being deducted @ 10% as per 194 j.
In this case, is service tax applicable on the amount? If so whether it is reverse charge or not?
29 April 2016
OK...thank you sir...but..doesn't retainer ship fees and services have importance..in this case???if so why.. He is acting on a consultant basis and providing services on retainer ship basis..
29 April 2016
On retainer ship basis only exempted service (medical) only provided. Most of the medical services provided on consultant basis. If doctor is providing other than medical services on retainer ship basis then service tax payable.
CAclubindia
