GST on director's remuneration
This query is : Resolved
19 June 2017
dear experts,
Is GST is applicable under RCM on director's remuneration. We file TDS return u/s 192A of above remuneration.
If applicable, what shall be the rates? Is ITC allowed?
please reply,
Rakesh Sharma
19 June 2017
GST not applicable if file TDS return u/s 192A of above remuneration.
Message likes :
2 times
19 June 2017
thanks sir. I always wait for your reply sir. thanks again.
Sir, may u give your e-mail id
19 June 2017
sir, please give me details of expenses on which GST is to be charged under RCM
19 June 2017
You are welcome my mail id is rseeraman@gmail.com
19 June 2017
RCM applicable under GST on import of goods and services and purchase/service receipt from unregistered dealers/service providers.
19 June 2017
sir please give me some expenses example
19 June 2017
If you import a material from out side India you have to pay basic customs duty and IGST under reverse charge.
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