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Director Remuneration and Rental Income

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(Querist)
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?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 March 2024 Company has to pay GST under RCM on remuneration paid to Director under section 194J.
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Rahul Raj

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Rahul Raj (Querist)
14 March 2024 Thank you sir
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
14 March 2024 You are welcome...
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