GST on director's remuneration
This query is : Resolved
Rakesh Sharma
(Querist)
19 June 2017
dear experts,
Is GST is applicable under RCM on director's remuneration. We file TDS return u/s 192A of above remuneration.
If applicable, what shall be the rates? Is ITC allowed?
please reply,
Rakesh Sharma
CA R SEETHARAMAN
(Expert)
19 June 2017
GST not applicable if file TDS return u/s 192A of above remuneration.
Message likes :
2 times
Rakesh Sharma
(Querist)
19 June 2017
thanks sir. I always wait for your reply sir. thanks again.
Sir, may u give your e-mail id
Rakesh Sharma
(Querist)
19 June 2017
sir, please give me details of expenses on which GST is to be charged under RCM
CA R SEETHARAMAN
(Expert)
19 June 2017
You are welcome my mail id is rseeraman@gmail.com
CA R SEETHARAMAN
(Expert)
19 June 2017
RCM applicable under GST on import of goods and services and purchase/service receipt from unregistered dealers/service providers.
Rakesh Sharma
(Querist)
19 June 2017
sir please give me some expenses example
CA R SEETHARAMAN
(Expert)
19 June 2017
If you import a material from out side India you have to pay basic customs duty and IGST under reverse charge.
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