Input on RCM Paid in March 2020 related to FY 2018-19, Goods and Services Tax - GST

[VARDHMAN DOOGAR]

In recent AAR issued by Rajasthan, GST on director remuneration by whatever name called has to be discharged under RCM of GST Law.

I know there are some legal and technical glitches and disputed whether liability has to be discharged or not keeping in the mind of various judgments and circular issued under the previous Tax Regime.

My question is if RCM is paid in the GSTR-3B of March 2020 or GSTR9/9C of FY 2019-20 related to remuneration paid to a director in FY 2018-19, whether input can be claimed or not?

Posts / Replies

[KASTURI SETHI]

Dear Pavan Madhulkar Ji,

I have observed that you always intervene only when you are dead sure. You dive into depth.

[Pavan Mahulkar]

@Kasturi Sir,

Thanks for your motivational words..