Services supplied by a director of a company or a body corporate to the said company

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..... Services supplied by a director of a company or a body corporate to the said company
Query (Issue) Started By: - RameshBabu Kari Dated:- 7-8-2017 Last Reply Date:- 9-8-2017 Goods and Services Tax - GST
Got 7 Replies
GST
How to find the rate for the notification number 13/2017 - Central Tax(rate), in this notification there is only RCM is discussed and no rate was shown. In this notifi .....

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..... cation, Serial No 6, about Services supplied by a director of a company or a body corporate to the said company or the body corporate. Remuneration to director of the company will attract GST ? what provisions will attract under gst ? Reply By Rajagopalan Ranganathan: The Reply: Sir, Services supplied by a director of a company or a body corporate to the said company or the body corporate is c .....

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..... lassifiable under SAC 9983 (ii) attracting CGST @9% and SGST @ 9%. If the supply is inter state IGST @ 18% is payable under reverse charge vide Sl. No. 6 of the notification mentioned by you. Reply By KASTURI SETHI: The Reply: I support the views of Sh.Ranganathan, Sir. Complete HSN. Is 998311. Reply By RameshBabu Kari: The Reply: Dear Experts, What kind of services can be taxed under gst ? a .....

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..... nd does remuneration received by the director and facilities availed such as like car, home and other attract gst ? Reply By HimansuSekhar Sha: The Reply: Remunerations Reply By KASTURI SETHI: The Reply: Yes. Remuneration is also consideration. It is fitted in the definition of consideration. Reply By Vamsi Krishna: The Reply: If a company pays salary to MD, Executive Director & Whole time .....

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..... director, can that be considered as Remuneration ? If GST applicable in the case?? Reply By HimansuSekhar Sha: The Reply: No it is a salary. There is a difference of TDs between sec 192 and 194 of it act.
Discussion Forum - Knowledge Sharing .....

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