banner_ad

Consigner's responsibility or consignee's responsibility to discharge this gst payment

This query is : Resolved 

06 May 2023 Dear Experts,

01. A company is receiving the materials from its GST registered suppliers, through GST registered GTA.

02. GTA mentioned in their consignment note as " GST Applicable as per RCM Basis".

03. In this case, Is it consigner's responsibility or consignee's responsibility to discharge this gst payment. since consigner as well as consignee are gst registered persons.

Pl clarify

06 May 2023 GST chargeability under RCM means service receiver has to discharge the payment of GST under RCM.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details