Gst on remuneration
This query is : Resolved
18 April 2019
Pvt Ltd company wants to pay the salaries to directors monthly.
Then GST will be applicable or not???
If applicable then what is the GST rate???
Please suggest????
Then GST will be applicable or not???
If applicable then what is the GST rate???
Please suggest????
18 April 2019
Director’s Salary , : If it is in terms of employment it will not be covered. Any supply by an employee is outside the preview of GST itself. But if it is not under any employment contract it will be covered. In addition to it , RCM will be applicable on all the other services by the person in the capacity of Director .
19 April 2019
Madam,
Just confused....
can we pay the GST on Remuneration or not????
Just confused....
can we pay the GST on Remuneration or not????
19 April 2019
GST not to be paid on RCM if director is salary is being paid to Director
And there is an appointment letter / agreement for appointment of director
And there is an appointment letter / agreement for appointment of director
19 April 2019
No GST is to be paid to director ( if he is on roll of the company as an employee and there is an agreement / appointment letter for that effect )
Any other services rendered by director in addition to normal duties such as sitting fee / consultant is subject of GST
Any other services rendered by director in addition to normal duties such as sitting fee / consultant is subject of GST
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Refund of AY 22-23
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Inventory of finished goods
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Company Incorporation - CA and directors signing from different states
- Applicability of Ind As to associate of associate
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Return material
- TDS is applicable on payment of Fix Meal
- Form ITC 04
- TDR receipts for agreement holder
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
