Director payment
This query is : Resolved
09 June 2026
Company whole time managing director paid remuneration & deduct tds from remuneration u/s 192 as a salary.
Can gst rcm required
Can gst rcm required
09 June 2026
No GST, NO RCM, GST under Reverse Charge Mechanism (RCM) is generally not applicable in this case.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR-3 - How to show loss in 65(i) - (iii) under under Part A - P & L section and sub section 65?
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- Filling ITR for FY 2024-25
- Rebate U/S 87A on Short Term Capital Gain on Sale Of Property .
- Stop filling ITR
- RCM PAYMENT OF APRIL 2025 NOT PAID IN YEAR AND NOW PAYING IN OCTOBER 2026 RETURN
- REGARDING TURNOVER LIMIT
- GST applicability on Shipping charges
- Interest Reporting in Form 168
- Composite medical service contract
- New old regime
- Experienced CA recommendation from Kolkata for FNO return filing
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
