Director Remuneration and Rental Income

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This discussion clarifies GST obligations for a company director receiving remuneration and rental income. It addresses whether GST is payable on director remuneration via Reverse Charge Mechanism (RCM) when TDS is deducted under section 194J. The query also explores the necessity of obtaining a separate GST number for director remuneration.

Rahul Raj

Rahul Raj (Querist)
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12 March 2024 There is one person who serves as a director of a company and receives director remuneration from the company, for which the company deducts TDS under section 192. The individual is also registered under GST, as they receive rent for a property. My question is, if the company deducts TDS under section 194J for director remuneration, will the individual have to pay GST on a Reverse Charge Mechanism (RCM) basis? Secondly, will the individual need to obtain another GST number specifically for director remuneration?