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RCM

This query is : Resolved 
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(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
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Lekhraj sood

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Lekhraj sood (Expert)
12 July 2020 No, you are not liable to pay if the recipient does not pay.
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