place of supply -director services

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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


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