place of supply -director services

Vipul Acharya (Account Officer) (647 Points)

19 January 2019

As RCM applicable on sitting fees and commission paid to directors, how to decide place of supply

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NITIN KOTAK (SERVICE) (1465 Points)
Replied 19 January 2019

your place of supply and place of service provider determine tax structure.

Aashish Bansal (Article) (698 Points)
Replied 19 January 2019

Since there is no specific entry for such service u/s 12 of CGST Act, we have to apply general provision mentioned u/s 12.

Since you are registered hence place of supply shall be your location

pritesh (CA Final student) (7101 Points)
Replied 19 January 2019

https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=7607&kw=GST-on-Director-s-Remuneration

refer the link below

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