CMA Swati Agarwal (Manager- F&A) (371 Points)
22 August 2013Dear friends,
Kindly help me in the following.
While amending the service tax registration which service to be selected for director's sitting fees.
Thanks in advance.. :)
CMA Swati Agarwal
(Manager- F&A)
(371 Points)
Replied 22 August 2013
Should the notification no. to be qouted in the return, for the same under exemptions
Ankit
(CA, CS)
(3064 Points)
Replied 22 August 2013
which exemptions?? sorry but i did not get you..
CMA Swati Agarwal
(Manager- F&A)
(371 Points)
Replied 22 August 2013
While filing the return in excel utility, for each payable service there is A11 exemptions given. Should i select yes / no there. and respective notification if yes.
CMA Swati Agarwal
(Manager- F&A)
(371 Points)
Replied 22 August 2013
is it wrong if i put siting fees under Other taxable services- other than 119 listed
Ankit
(CA, CS)
(3064 Points)
Replied 22 August 2013
But which exemption you have…Swati,
The directors’ fees and commission has gone under reverse charge now…
The director is not required to charge it to the company.
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 22 August 2013
CAclubindia
