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Director remuneration disallowance

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(Querist)
06 December 2025 Need a reply..a company which has outstanding payable with regard tobdirector remuneration for years ... company not in a position to repay as due to loss....so can we treat that as income and write off through pand l account as gst is not paying as remuneration for working director..pls clarify..and we are showing like that how to make disclosure in director report and audit report
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
06 December 2025 Yes, you may treat old unpaid director remuneration as income and write it back in P&L — but only after getting a formal waiver from the director and passing a board resolution. GST is not applicable for executive director salary. Proper disclosure must be made in:

Director’s Report

Notes to Accounts

Audit Report (CARO, if material)
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