RENT PAID TO DIRECTOR
Query (Issue) Started By: – UDAYKANT PATHAK Dated:- 27-1-2018 Last Reply Date:- 3-2-2018 Goods and Services Tax – GST
Got 5 Replies
GST
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:
Item 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:
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