Gst on director sitting fees
This query is : Resolved
13 September 2017
Sir,
On July 20, we had Board Meeting, for which Director Sitting Fees Becomes due, on that date. But we have not made payment of the same till date. Also no invoice is / will be received for the same. We intend to book the transaction in the month of September. Is it correct? Kindly guide.
Thanks in advance
On July 20, we had Board Meeting, for which Director Sitting Fees Becomes due, on that date. But we have not made payment of the same till date. Also no invoice is / will be received for the same. We intend to book the transaction in the month of September. Is it correct? Kindly guide.
Thanks in advance
13 September 2017
You can book it in September and pay GST under RCM.
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