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Non payment of gst under reverse charge on directors remuneration

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2 Points Posted on 07 June 2024
non payment of gst under reverse charge on directors remuneration
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On 07 June 2024 at 10:55 Report
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Accounts Manager
2070 Points Posted on 07 June 2024

will you please clarify what you meant regarding the non-payment of GST on RCM for director remuneration?

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On 07 June 2024 at 11:41
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54 Points Posted on 16 June 2024
Hello
If you have hired the director on a salary basis and shown the salary in your books of account, and deducted TDS under section 192(b), then you do not need to make the RCM (Reverse Charge Mechanism) payment.
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On 16 June 2024 at 23:42


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