RENT PAID TO DIRECTOR

Goods and Services Tax – Started By: – UDAYKANT PATHAK – Dated:- 27-1-2018 Last Replied Date:- 3-2-2018 – 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 – The Reply = In my view, GST is payable by the company under

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