Sir,
Now we are liable to pay service tax on service provided by companies director when is not employee of the company under revarse charge. We want to amend our service tax registration certificate and add this service. Pl clarify Which description of service we should add in our registration is it 'Management or business consultant service' or 'Business auxiliary service' or 'Other taxable services'
Please share your views.
Classifying Non-Employee Director Services for Service Tax: Opt for 'Management or Business Consultant Service' Under Reverse Charge. A query was raised regarding the appropriate classification of services provided by a company director, who is not an employee, for the purpose of service tax registration under the reverse charge mechanism. The inquirer sought advice on whether to categorize the service as 'Management or business consultant service,' 'Business auxiliary service,' or 'Other taxable services.' The response provided suggested classifying it under 'Management or business consultant service.' (AI Summary)