GST on director's remuneration

This query is : Resolved 
 

(Querist)
19 June 2017

dear experts, Is GST is applicable under RCM on director's remuneration. We file TDS return u/s 192A of above remuneration. If applicable, what shall be the rates? Is ITC allowed? please reply, Rakesh Sharma


SEETHARAMAN (Expert)

19 June 2017

GST not applicable if file TDS return u/s 192A of above remuneration.


Rakesh Sharma (Querist)
19 June 2017

thanks sir. I always wait for your reply sir. thanks again. Sir, may u give your e-mail id

Rakesh Sharma (Querist)
19 June 2017

sir, please give me details of expenses on which GST is to be charged under RCM

SEETHARAMAN (Expert)

19 June 2017

You are welcome my mail id is rseeraman@gmail.com

SEETHARAMAN (Expert)

19 June 2017

RCM applicable under GST on import of goods and services and purchase/service receipt from unregistered dealers/service providers.

Rakesh Sharma (Querist)
19 June 2017

sir please give me some expenses example

SEETHARAMAN (Expert)

19 June 2017

If you import a material from out side India you have to pay basic customs duty and IGST under reverse charge.



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