Query Related to RCM
This query is : Resolved
Suresh S. Tejwani
(Querist)
08 April 2021
When party does not have service tax number and royalty paid to the govt.. then party is liable under RCM?
Ganeshbabu K
(Expert)
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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