Directors Remmuneration

This query is : Resolved 

11 June 2020 Hi,

Do we have to pay GST on Directors Remuneration who is full time director.
& if so, then wef ?












11 June 2020 No. Please refer Schedule III of GST Act.

11 June 2020 If remuneration paid is in form salary it falls under Sch III & GST is not required. However if it is paid as professional fees (Liable for TDS u/s 194J), GST is applicable. Refer : https://cbic-gst.gov.in/pdf/Circular-GIC-Approval-Director-Renumeration.pdf




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