Rcm under gst

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MAHESHA R

MAHESHA R (Querist)
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11 November 2017 Dear Experts

Kindly advise the list of RCM payment to be made against GST Act for Manufacturers

Udaya Chandran

Udaya Chandran (Expert)
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11 November 2017 RCM is applicable under GST for the services like:

> Transportation by GTA
> Directors' Remuneration
> Advocate fees

RAJA P M

RAJA P M (Expert)
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11 November 2017 From 13th October RCM applicable GST Sec 9(3)....
Please see the details following link...
https://www.cbec.gov.in/resources//htdocs-cbec/gst/reverse-charge-mechanism-08aug2017.pdf;jsessionid=439C6937A02A5DF2C37D7AC3FFDB6232

RCM can't applicable fro Remuneration...

Udaya Chandran

Udaya Chandran (Expert)
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17 November 2017 RCM is applicable on Director's remuneration if paid by way of sitting fees, consultancy fee, etc. other than salary.

RAJA P M

RAJA P M (Expert)
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17 November 2017 Yeah... The Sitting Fee and consulting Fee are under RCM...
But, The Remunereation/ Salary is not under RCM...

Udaya Chandran

Udaya Chandran (Expert)
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17 November 2017 Remuneration is a common word for salary and other services also.

RAJA P M

RAJA P M (Expert)
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17 November 2017 The meaning of common is Not to Supply of Services....