Explain GST on directors remuneration with example
Rajkumar Malik (5 Points)
10 April 2020
GST on Directors remuneration
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 10 April 2020
Rcm applicable on director's remuneration. GST rate @ 18%.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 10 April 2020
No RCM is applicable on remuneration paid to Whole time director.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 10 April 2020
Dear Mr Pankaj Rawat Ji.,
What about Your reply against AAR by Rajasthan bench of the AAR, Clay Craft India Pvt Ltd
https://m.economictimes.com/news/economy/policy/remuneration-paid-to-directors-to-attract-gst-aar/articleshow/75030502.cms
What about Your reply against AAR by Rajasthan bench of the AAR, Clay Craft India Pvt Ltd
https://m.economictimes.com/news/economy/policy/remuneration-paid-to-directors-to-attract-gst-aar/articleshow/75030502.cms
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 11 April 2020
RCM is applicable in case of remuneration paid to directors. Company was liable to pay GST.
Further, its opined that since there is employer employee relationship between company and directors hence GST is not applicable in case of working directors.
However the Rajasthan bench of AAR has said that Remuneration paid to directors to attract GST.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 16 April 2020
Dear Mr. Raja ji
yes you are correct ....but you yourself know the ruling is not correct &moreover applicability of ruling is limited to who sought application for the same .
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