Reclaim any ITC reversal for suppliers on their subsequent payment Check if Accounts and Records are maintained as per GST Laws Ensure to calculate and pay GST under RCM on import of Services, sitting fees paid to directors, GTA, Security Services, Rent a Cab, Advocate fees.Published...
As per S.No 6 of the said notification, a company or a body corporate located in the taxable territory is liable to pay GST on RCM basis on services received from its directors.