RCM
This query is : Resolved
sankar ponnan
(Querist)
09 July 2020
SIR
We are providing the transport services by road to our parties (i.e) the receiver of service without charging any GST. Under RCM, in case if the receiver of service does not pay gst of 5% or 12 % , as we are liable to pay?
and
In case if they paid, can it be reflected in our gst return?
thanks in adv
We are providing the transport services by road to our parties (i.e) the receiver of service without charging any GST. Under RCM, in case if the receiver of service does not pay gst of 5% or 12 % , as we are liable to pay?
and
In case if they paid, can it be reflected in our gst return?
thanks in adv
Lekhraj sood
(Expert)
12 July 2020
No, you are not liable to pay if the recipient does not pay.
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