Dear Experts,
If director is on pay roll and we want to move him out from payroll and give fix remuneration say 2 lacs PM, whethwe we can deduct tax us 194J being professional and technical fees, and whether he can claim expeses while filling the return against this income ?
Thanks.
but director services falls under RCM, and hence there is no requirement to take GST red in such scenario
it is about non executive director
tax cal of non executive director needs to be done under 194J only, as he is not employee
yes, so it falls under RCM for GST payments
AJAY SINGH AND CO LLP
Thane
CA Final
View Details
CCI
Pro
CAclubindia
