A pharma company received a bill for canteen food supplied during lockdown without GST, as the supplier lacked registration. The query asks if Reverse Charge Mechanism (RCM) applies and if the amount can be claimed. Experts advise that RCM is not applicable in this scenario, and the expenditure should be booked directly to the relevant heads.
02 June 2020
Dear Experts, My name is Rama Krishna and working in Pharma company. during the lockdown period one of the contractor supplied food to company. He is don't have GST Registration and they submitted bill without GST amount. now we have to pay RCM on bill amount? can we claim that amount?
Request to give your valuable suggestion in this regards