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Gst under rcm

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(Querist)
25 September 2017 Substantial input credit is available. Then Is it necessary to pay the gst under rcm in cash?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 September 2017 Yes it is necessary to pay RCM in cash.
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Chhatra Singh Dugar

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Chhatra Singh Dugar (Expert)
25 September 2017 RCM is always required to be paid in cash not to be adjusted against ITC



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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
26 September 2017 You have to pay GST liability under reverse charge in cash. You can not offset RCM liability with ITC.

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