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Applicability of GST RCM on Professional Fees paid to Wholetime Director - Goods and Services Tax - GSTExtract Respected Experts and Seniors, My Querry : Whole time Director of a Pvt Ltd Company taking Professional fees from the Company. Company Deducts TDS U/s. 194J of Income Tax Act . Wholetime Director is also Registered Under GST Act . Kindly Suggest 1. Whether GST is applicable on RCM basis to company or Forward Charge basis ? 2. Whether director is required to be registered under GST, if his other receipts (other than Above Professional Fees) is below Rs. 20 lakhs ? Thanking you in Advance.
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