Is GST applicable on monthly salary drawn by director?

RCM 98 views 3 replies
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Trainee
59 Points Joined February 2012

A private limited company has three directors. All three are share holders cum directors of the company. My questions are:

1) Is GST applicable on the monthly salary paid to these directors by the company? If yes, then at what rate.

2) If, GST is applicable then should the company also deduct TDS on the monthly salary?

Thanks in advance

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On 02 April 2021 at 13:34 Report
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93 Points Joined September 2020
No GST on salaries paid to employees or directors
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On 02 April 2021 at 14:46
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2 Points Joined December 2019
Gst on full time Directors are exempt as per schedule III. Gst on part time Directors other than govt. co. are chargeable under reverse charge.
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On 02 April 2021 at 17:44
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M Com FCS LLB M-AIMA
14032 Points Joined June 2009

GST is not leviable in case of salary paid to directors since it is an employer employee relationship but GSt is payable on sitting fees or any other remuneration paid to directors.

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On 05 April 2021 at 12:45


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