Easy Office
LCI Learning

GST on director's remuneration

This query is : Resolved 

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

19 June 2017 GST not applicable if file TDS return u/s 192A of above remuneration.


19 June 2017 thanks sir. I always wait for your reply sir. thanks again. Sir, may u give your e-mail id




19 June 2017 sir, please give me details of expenses on which GST is to be charged under RCM

19 June 2017 You are welcome my mail id is rseeraman@gmail.com

19 June 2017 RCM applicable under GST on import of goods and services and purchase/service receipt from unregistered dealers/service providers.

19 June 2017 sir please give me some expenses example

19 June 2017 If you import a material from out side India you have to pay basic customs duty and IGST under reverse charge.






You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries