A private limited company incorporated by Non Executive Directors and those same directors provide service to same company. The payment is deducted under 194J. Now the payment shall be treated as professional services or as remuneration and it is recurring monthly. So should the transaction lisble to GST on RCM basis or not ?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
