RCM INVOICE FOR GST

This query is : Resolved

k.b.nagesharao

k.b.nagesharao (Querist)
Follow

28 July 2022 Dear Sirs,
If we rise Residential unit invoice with rcm we have to pay the tax or we have to rise simple invoice with all details with narration with reverse charge applicable.
Thanks in advance,
K.B.Nagesha Rao.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

28 July 2022 Yes. The recipient has to discharge the Tax Liability through Electronic Cash Ledger & he can receive the Credit claimed in the Electronic Credit Ledger.
Recipients those are liable to RCM need to be pay the GST as per the usual tax rates, directly to the government via Form GSTR-3B.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Sneh Choraria

Rajesh Surapaneni

Pratap Kumar De

Pavithra Doss

Anoop

Subscribe Now

RCM INVOICE FOR GST

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

GST CONSULTANCY

GST CONSULTANT

Senior Executive

Accountant

CA Final