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Subject- RCM
director seating fee pe kya RCM Applicable hai?
Replies (4)
Yes , it cover under section 9(3) which is never deferred. Section 9(4) inward from URD is deferred till 30/6/18 by vide Notification 10 IGST Act RCM Rate is 18%
thanks to Pankaj Rawat sir
thanks to Pankaj Rawat sir
sec 9(4) deferred till 30th sep 2019
If director paid employee hai toh seating free part of ctc dekha do... no Gst
If part time director tab Gst applicable
regrds
Jaskamal
7019966847
If part time director tab Gst applicable
regrds
Jaskamal
7019966847
Yes, RCM is applicable on Payment made to directors U/s 9(3) of CGST Act.
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