Professional / cosulatancy services paid to director
This query is : Resolved
sunil jagatha
(Querist)
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
sunil jagatha
(Querist)
19 February 2018
Thanks for your valuable reply
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