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RCM on Director Sitting Fees
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....CM on Director Sitting Fees<br> Query (Issue) Started By: - PrateekKumar Khemka Dated:- 12-9-2021 Last Reply Date:- 16-9-2021 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>One of my client w....
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....ho is a Govt Company with no revenue holding GSTIN as deductor as on date is paying Director Sitting Fees to Independent Director wherein TDS is Deducted u/s 194J. My query is in regard to applicabil....
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....ity of RCM on such Director Sitting fees paid by the Company?If your answer to above query is yes, shall the company obtain GST Registration just for the purpose of discharging GST Liability? Thanks ....
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....in Advance Reply By KASTURI SETHI: The Reply: Answer to both queries is yes. Board's FAQ dated 7.8.17 (16) Whether payment of sitting fees to directors covered in the provisions of revers....
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....e charge under director services. Reply : Yes, it is covered. Please see S. No. 6 of Table to Notification No. 13/2017-Central Tax (Rate), dated 28-6-2017. Reply By Shilpi Jain: The Reply: Can....
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.... I know the reason why the government company is not having any regular registration? Reply By Ganeshan Kalyani: The Reply: Yes, GST is payable by the company on director sitting fees. And for payin....
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....g GST, the company has to take GST registration number.<br> Discussion Forum - Knowledge Sharing ....