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As per notification Serial no. 6 of No. 13/2017 –Central Tax (Rate) dated 28.06.2017, whenever GST is leviable on remuneration paid to director, the recipient of the said services i.e. the Company, is liable to discharge the liability of GST on Reverse Charge Mechanism (RCM) basis.

 

Particulars TDS Section GST Applicability
Directors Remuneration U/s 194J of Income tax Act Yes, GST is leviable. Company have to discharge the liability of GST through RCM.
Directors Remuneration U/s 192 of Income tax Act No, GST is not leviable. Then RCM would not apply in this context.

 

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