Is GST Applicable on Directors remuneration on RCM basis?
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Gst on Directors remuneration
Replies (14)
Yes, there is no change on reverse charge provisions under Section 9(3) of CGST/ SGST Acts, Section 7(3) of UTGST Act and Section 5(3) of the IGST Act, relating to GTA, Legal Services provided by an Advocate, etc. and for that reason only it’s called to be a partial suspension of RCM.
No gst is not applicable , as there is employer employee relationship in case of remuneration paid
however anything paid other than that would attract RCM
however anything paid other than that would attract RCM
Yes. GST applicable on Directors Remuneration under REVERSE CHARGE MECHANISM of Section 9(3) vide Notification No. 13/2017, CT.
I agreed to Mr NIRAJ.,
GST not applicable for the Director Remuneration...
GST not levied in Salaries.
GST not applicable for the Director Remuneration...
GST not levied in Salaries.
If remuneration is paid as professional fee and and TDS is getting deducted under 194j GST is applicable, if it is salary and TDS is under 192 GST not applicable
Remuneration can't be treated fees....
It's only based on salary and GST not applicable...
It's only based on salary and GST not applicable...
Sir if Director receives (say ₹ 20,000) for attending a Board Meeting from the Company, then what is the GST scenario?
The Answer is inside the Your Query Mr Shivam RC...
Better to understand Remuneration and Above said board meeting incentives to Director...
Better to understand Remuneration and Above said board meeting incentives to Director...
Sir then only Remuneration part of the Director will not attract GST reason being that the service is provided in the course of or in relation to his employment, which is not treated as a SUPPLY, as per Para 1 of SCHEDULE III of the CGST Act 2017.
Anything other than Remuneration received by the Director from the Company will attract GST under RCM vide Notification No. 13/2017 CT.
Is it Correct now Sir?
Anything other than Remuneration received by the Director from the Company will attract GST under RCM vide Notification No. 13/2017 CT.
Is it Correct now Sir?
Services provided by Director of a company to the company is covered under reverse charge services notified on 28th of June, 2017 but
As per sec 7(2) of IGST Act Supply EXCLUDES services supplied by an employee to the employer in the course of or in relation to his employment.
Whole time director is considered as an employee of the company and commission received by him is in the course of his employment.
As per sec 7(2) of IGST Act Supply EXCLUDES services supplied by an employee to the employer in the course of or in relation to his employment.
Whole time director is considered as an employee of the company and commission received by him is in the course of his employment.
RCM has disabled by GOVT for past few months. Please tell me whether RCM is enabled for Aug18..??????????
Thanks to all Experts
RCM ON INWARD SUPPLY FROM URD IS DEFFERED TILL 30/09/2019, BUT RCM SERVICE FROM U/S 9(3) (GTA,ADOVCATES ETC) WAS NEVER DEFERRED.
https://youtu.be/qk0kj5U-5RM
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