director.jpg

  1. Courses
  2. Free GST Certification Course

Transcript

Section 9(3) Reverse Charge on Director Legal Service Provided by Director of a Company to the Company located in Taxable Territory is covered in Reverse Charge Director Note 1)Normally it is applicable on Consultancy Charges, Professional Charges, Commission etc. 2)Charged by Director, rate applicable is 18% However as per Recent Decision of GST Advance Ruling, it is also applicable on Salary Any Service Company located in India Deposits GST teachoo.com

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.