Query Related to RCM
This query is : Resolved
08 April 2021
When party does not have service tax number and royalty paid to the govt.. then party is liable under RCM?
09 April 2021
As per Entry No. 5 of Notification No. 13/2017 – Central Tax (Rate) dated 28th June 2017, on services supplied by the central government, state government, union territory or local authority to a business entity, GST shall be paid by the business entity as a service recipient.
Party need to register under GST and pay GST as applicable
Party need to register under GST and pay GST as applicable
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