Discharge its GST liability under RCM basis or not
This query is : Resolved
26 May 2025
A company was availing the car parking rental service from the GST registered person.
Before couple of months, the service provider's GSTIN got cancelled suomoto basis.
The query is
Now the company requires to discharge its GST liability under RCM basis or not
Pls clarify
Before couple of months, the service provider's GSTIN got cancelled suomoto basis.
The query is
Now the company requires to discharge its GST liability under RCM basis or not
Pls clarify
27 May 2025
RCM not applicable for this service.
Consider it as service availed from unregistered person.
Consider it as service availed from unregistered person.
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