A private limited company incorporated by Non Executive Directors and those same directors provide service to same company. The payment is deducted under 194J. Now the payment shall be treated as professional services or as remuneration and it is recurring monthly. So should the transaction lisble to GST on RCM basis or not ?
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Rcm of professional services by directors
Replies (3)
Only director fees liable to RCM in gst
Yes... Any Services from Directors then it will be treat RCM basis...
is GST is applicable on Remuneration
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