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TMI BlogRCM on Director Sitting FeesX X X X Extracts X X X X X X X X Extracts X X X X ..... One of my client who 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 i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n regard to applicability 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 G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ST Liability? Thanks 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 cove ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... red in the provisions of reverse 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 . - R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eply By Shilpi Jain - The Reply = Can 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 compa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ny on director sitting fees. And for paying GST, the company has to take GST registration number. - RCM on Director Sitting Fees - Query Started By: - PrateekKumar Khemka Dated:- 12-9-2021 Goods and ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ndia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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