Goods and Services Tax – Started By: – knr varma – Dated:- 31-1-2018 Last Replied Date:- 2-2-2018 – ABC COMPANY HAVING TWO DIRECTORS,ONE DIRECTOR MARKETING THEIR COMPANY(abc) PRODUCTS AND GETTING INCENTIVE YEARLY BASIS.ABOVE CASE COMPANY HAS LIABLE TO PAY GST OR NOT ?THANKS IN ADVANCE – Reply By Himansu Sekhar – The Reply = If the Director is an employee, incentives carry the employer & employee relationship. No GST – Reply By knr varma – The Reply = DIRECTOR WORKING FOR COMPANY AS A MARKETING HEAD , BUT COMPANY PROVIDING INCENTIVE FOR DIRECTOR ONLY , COMPANY NOT PROVIDING INCENTIVE FOR STAFF , – Reply By Ganeshan Kalyani – The Reply = GST is not applicable on the incentive amount paid to the whole time director. This is because there
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mansu Ji, Now you have cemented your view. – Reply By Himansu Sekhar – The Reply = thank you sir – Reply By Alkesh Jani – The Reply = Sir, thanks all for sharing such a good knowledge. So, if the Director is getting Remuneration and TDS is deducted under Section 194, then incentives is also to be add to service provided by the Director to the Company and if Salary is paid under Section 192 then it shall be treated as neither supply of good or service as stated in Schedule III of CGST Act, 2017. This is what I understood. Please correct me, if mistaken. Thanks again to all – Reply By MARIAPPAN GOVINDARAJAN – The Reply = A brief discussion on the issue. – Reply By Himansu Sekhar – The Reply = An addition to my contentions even if the circular
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