If director is paid for service by company for a service which is not in employee employer relationship , it will attract gst in reverese charge mechnism
Whether it is also true if services provided are exempt from gst like healthcare services
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Reverse charge on companies on services provided by director
Replies (2)
company is required to pay GST under RCM.
BUT if service is a exempted service then there is no liability on the part of company to pay gst under RCM. Director is also not required to pay anything.
BUT if service is a exempted service then there is no liability on the part of company to pay gst under RCM. Director is also not required to pay anything.
as per section 9(3) of cgst act, every register person need to pay rcm, if fall under specify services as per notification even though he involve in exempted service like health care.
pls look section 24 of cgst act
pls look section 24 of cgst act
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