Dear Sir(s),
As the director’s services are covered under section 9(3), the liability to pay tax is on the recipient company despite of the fact the turnover from director’s services exceeds Rs. 20L or 10L.
On the basis of above; My question is:
Can company escape from compulsory registration under GST in case if Director is already a registered under GST and he collects and pay GST on directors seating fees?
or
The company being required to pay tax on RCM basis, is required to get registered compulsorily.(Director Can Not Charge GST on Director Seating Fees)
Regards
Chirag Shah
CAclubindia
