Amit as a director of a Ltd. Company , he also work as a Tecnical Advisor in a partnership firm and quarterly submitted his bill against above partnership firm . Please suggest us - in this situation partnership firm can paid RCM against Amit technical consultancy bill purpose...
| Originally posted by : TUKAI | ||
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Amit as a director of a Ltd. Company , he also work as a Tecnical Advisor in a partnership firm and quarterly submitted his bill against above partnership firm . Please suggest us - in this situation partnership firm can paid RCM against Amit technical consultancy bill purpose... |  |
Descripttion of Services
Services supplied by a director of a company or a body corporate to the said company or the body corporate.
Supplier of Services
A director of a company or a body corporate
Recipient of Services
A company or a body corporate located in the taxable territory
Conclusion
In Your case Director Fees taxable under RCM and Technical Fees Taxable if your Partnership limit cross as specified under GST LAW for Registration.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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