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Non payment of gst under reverse charge on directors remuneration
non payment of gst under reverse charge on directors remuneration
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will you please clarify what you meant regarding the non-payment of GST on RCM for director remuneration?
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.
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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