WebConcept of GST/HST registration, collection, and reporting requirements are important for physicians providing non-medical services. WebApr 12, 2024 · The Authority stated that directors are not to be treated as employee of the company and hence, services provided by such directors should be chargeable to tax under GST. It was held that in the present case, directors should be treated as supplier of services and the company shall be considered as recipient of services.

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WebJun 11, 2024 · Despite it all, it was held that director is not the employee of the company and the Consideration paid to director is covered under RCM. Circular No: 140/10/2024 … WebJun 24, 2024 · The requirement to pay GST under RCM would arise only when it is provided in the capacity of a Director. The exclusion of employer-employee relationship under … rotherham kimberworth park

GST On Remuneration Paid To Directors - GST Suvidha Provider, File GST

WebJul 21, 2024 · Scenario 2 . A corporate entity has taken a residential flat on rent for its key employee or director. The landlord is a GST-unregistered individual.In this case, GST … WebWhether GST will be charged on rental income of ₹ 6 lakhs or it will fall under reverse charge mechanism? If total turnover will be ₹ 23 lakhs (15+6+2) whether GST will be payable on ₹ 2 lakhs and ₹ 6 lakhs GST will be paid by company under reverse charge … WebWhat I want to say if Director supplies service to an individual, no RCM is applicable. If Director supplies service to the said company or body corporate RCM is applicable. If … rotherham kwik fit