Gst on directors sitting fee

1724 views 2 replies

Nayeem Ahmad

student

25 Points Joined April 2014

Plz clarify regarding following:

1. Company situated in state A holds Board meeting in state B. Which tax is to be paid by the company under RCM for sitting fee:

A. If both company and director reside in state A.

B. If director is situated in a state other than State A.

If SGST IS PAYABLE, PLEASE TELL SGST OF WHICH STATE IS PAYABLE

Replies (2)

As per place of supply of provision the place of supply of service is the place of registered person or actually where services are rendered.
in your case, if you mentioned any registered office in GST registration then workout GST accordibgly.
if it is not then biffurcate sitting fee as per turnover basis and pay GST accordingly, because common services provided by director to your company situated in state A and State B.

preeta prakash

32 Points Joined June 2017

its not clear.. our board meeting was held in Delhi and the directors are from Delhi and we are registered in mumbai.. so please clarify if we need to pay igst sgst or cgst?