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
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.
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