RENT PAID TO DIRECTOR

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..... R/S RENT PAID TO DIRECTOR IN PVT LTD CO IS RCM APLICABLE IN GST AS PER NOTIFICATION 13/2017 OF CGST ACT SUB SECTION 9 (3) OF CGST ACT? - Reply By KASTURI SETHI - The Reply = Serial No.6 of Notification No.13/2017-C.T dated 28.6.17 as amended does not talk of renting service. Hence no RCM is applicable in the situation explained. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = It .....

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..... em No. 6 of the Notification provides that the services provided by a director to the company is coming under RCM and payable by the company. In my view RCM is applicable. - Reply By Ganeshan Kalyani - The Reply = In my view, GST is payable by the company under RCM. - Reply By KASTURI SETHI - The Reply = What I want to say if Director supplies service to an individual, no RCM is applicable. .....

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..... If Director supplies service to the said company or body corporate RCM is applicable. If individual provides renting of immovable property service to the Director of a Company, Individual is liable to pay GST. - Reply By KASTURI SETHI - The Reply = For additional knowledge on the issue Reverse charge system not applicable when an individual unregistered person sales goods or provides s .....

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..... ervices not in furtherance of business - Sale of old jewellery by individuals to jewellers not subject to GST under Reverse Charge System C.B.E. C. Press Release No. 78/2017, dated 13-7-2017 - RENT PAID TO DIRECTOR - Query Started By: - UDAYKANT PATHAK Dated:- 27-1-2018 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, .....

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..... personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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