Menu
place of supply -director services
As RCM applicable on sitting fees and commission paid to directors, how to decide place of supply
Replies (3)
your place of supply and place of service provider determine tax structure.
Since there is no specific entry for such service u/s 12 of CGST Act, we have to apply general provision mentioned u/s 12.
Since you are registered hence place of supply shall be your location
https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=7607&kw=GST-on-Director-s-Remuneration
refer the link below
refer the link below
Recent Threads
- Crypto Tax Software
- E-Way Bill Expiry Emergency, How Do You Handle It
- Clarification on income from tution
- PF ,ESI REGISTRATION at shram suvidha portal
- Small intraday trading..whether ITR 2 can be used?
- Traditional Style Accounting and Professional Acco
- Digital Content Creator Having Income under TDS-19
- PTRC Show Cause Notice received 10 years after can
- TDS on sale of land
- PTRC Show Case Notice received in 2026, despite ca
Related Threads
CAclubindia
