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Professional / cosulatancy services paid to director

This query is : Resolved 

19 February 2018 Whether company liable to pay GST under reverse Charge on professional or consultancy services received from director. Please provide exhaustive explanation in this regard

19 February 2018 yes company shall pay GST under reverse charge. As per Notification number 13/2017, if services are supplied by a director of a company to the said company then company shall pay the GST under reverse charge as recipient of service

19 February 2018 Thanks for your valuable reply


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