Services provided by Director to Corporate
What is the impact, if GST on services provided by the director to a body corporate in taxable territory is paid under forward charge?
Replies (4)
Tax payable by body corporate under RCM please refer Notification 13 dt 28/6/2017 C.T-Rate on CBEC web site .
It's under RCM nature. BC will be payable GST Tax under RCM basis.
Services by director to the company gst liable to pay under reverse charge basis. Company has to pay gst under reverse charge
it's RCM nature for part time directors
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
