GST on Director's Fees
This query is : Resolved
14 February 2020
XYZ is a Director in PQR Ltd. Chennai (Not on pay roll) as well as ABC, Mumbai (On pay roll) having a common parent company EFG in Japan. The Directors sitting fees including other incidental expenses for attending meetings at PQR, Chennai are paid by EFG in foreign currency but to ABC, Mumbai since XYZ is representing ABC while attending meetings of PQR. Is ABC, Mumbai liable to pay GST on it?
CA R SEETHARAMAN
(Expert)
14 February 2020
ABC Mumbai is not liable for GST as he is in full time employment with ABC.
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