Gst rate on directors remuneration
Surendra Tanwar (1 Points)
18 January 2018
please provide the gst rate on directors remuneration
4 Replies
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 18 January 2018
Gst is applicable on Director expense other than salary under RCM.
rajesh chowdary
(student)
(118 Points)
Replied 18 January 2018
18% under RCM.Any way suspended till 31st March 2018
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(608 Points)
Replied 19 January 2018
No in case of director remuneration the same is falls under section 9(3) of the CGST Act, 2017 So there is no suspension for it. Therefore you have to pay GST on Reverse Charge Basis.
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 19 January 2018
yes,Director remuneration is coming under section 9(3) of the cgst act.
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