Gst reverse charge
This query is : Resolved
Himanshu Agarwal
(Querist)
10 September 2018
I am service recipient and receive a service of fuel delivery on my petrol pump from Service provider good transport agency.
As in this Case RCM is applicable and liability of tax payment is on service recipient.
But from gst applicability SR didn't mention RCM in his return.
How can now SR can discharge the tax liability?
As in this Case RCM is applicable and liability of tax payment is on service recipient.
But from gst applicability SR didn't mention RCM in his return.
How can now SR can discharge the tax liability?
CA R SEETHARAMAN
(Expert)
10 September 2018
GTA who issue consignment note is not transporting petrol hence reverse charge not applicable.
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