Rcm on directors remunaration
This query is : Resolved
Saikrishna Reddy S
(Querist)
07 October 2017
Dear Sir,
I. I have one doubt that company is paying to a director salary and deducting TDS (i) Whether GST applicable (ii) What is the designation of Director
II. Company paying Remuneration to Director and paying GST under RCM (i) Whether TDS applicable (ii) What is the designation of Director
Thanks in Advance
I. I have one doubt that company is paying to a director salary and deducting TDS (i) Whether GST applicable (ii) What is the designation of Director
II. Company paying Remuneration to Director and paying GST under RCM (i) Whether TDS applicable (ii) What is the designation of Director
Thanks in Advance
Arun Kumar Singh
(Expert)
07 October 2017
Other than salary company has paid to any charges to the director then reverse charge will be applicable.
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