gst payable for directors remuneration

226 views 6 replies
we are paying directors remuneration however TDs is deducted under the head salary 192 B
should we pay gst under RCM
Replies (6)
Yes, definitely....
.....
........
No , RCM not applicable on director remuneration

Whole time director is considered as an employee of the company and remunration received by him is in the course of his employment.

Only in case of sitting director ,.. RCM is applicable

 

Agree with Mr. Pankaj

Good reply
Only director fees liable to RCM in gst.
what is exactly director fees other than remuneration.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register