Dear sir,
Public limited company is paying seating fees to the Directors. The director is from outside state(Inter). As per GST Act company has to pay GST under RCM.
Kindly advise, In this case whether we have to pay tax as SGST and CGST or IGST.
Regards,
Dhuri
In case of services, place of supply will be registered place of recipient of services. So, in your case you should charge CGST and SGST instead of IGST.
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