TaxTMI 
TaxTMI 
Reverse Charge- Services of Director
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....everse Charge- Services of Director<br> Query (Issue) Started By: - Sanjeev Sharma Dated:- 9-8-2012 Last Reply Date:- 10-8-2012 Service Tax<br>Got 3 Replies<br>Service Tax<br>As per Notn No 45/2012-S....
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....T dated 7.8.12, Service tax under reverse charge is to be paid by service recipient in respect of services provided or agreed to be provided by a director of a company to the said company. Whether se....
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....rvice tax is to be paid on salary to be paid to whole time director/ managing director Reply By JAMES PG: The Reply: This is applicable only for non-executive directors. Not applicable to Managing Di....
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....rector/Executive Director/Whole time Director etc who are employees of the Company Reply By Pradeep Khatri: The Reply: In my view, services provided by directors as employee in the course of employe....
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....r- employee relationship would not be covered by the said provision as employer-employee relationship activities are already excluded from the definition of service itself under section 65B (44) of th....
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....e Finance Act. Reply By Debtosh Dey: The Reply: Sec 65B(44) excludes service of employee and Dy. no.324/Comm(ST)/2008 read with Circular no. 115/09/2009-ST had clarified that director-company stand ....
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....in employee-employer relationship. As long as the Notification & Circular are not withdrawn, there is no service tax liability for remuneration paid to directors.<br> Discussion Forum - Knowledge Shar....
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....ing ....