Menu
place of supply -director services
As RCM applicable on sitting fees and commission paid to directors, how to decide place of supply
Replies (3)
your place of supply and place of service provider determine tax structure.
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
https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=7607&kw=GST-on-Director-s-Remuneration
refer the link below
refer the link below
Recent Threads
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
Related Threads
CAclubindia
