Rcm on director fee


This query is : Resolved 

19 June 2018 under which head we have to make payment IGST or CGST/SGST in the following case:

We are paying RCM on director sitting fee
Director are unregistered coming from Delhi to attend meeting at Kolkata
Board of meetings held at kolkata,
Our Registered office also in kolkata

please provide your valuable opinion

19 June 2018 Pay CGST and SGST as place supply in Kolkatta...


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