REVERSE CHARGE


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This discussion clarifies the meaning of 'Reverse Charge' on a GST invoice, specifically when a logistics company marks 'yes' for supply attracting reverse charge. It means the recipient of the service, in this case, your company, is liable to pay the GST.

12 May 2020 SIR, I have downloaded GST2A , in which there is a invoice of logistic company which has delivered goods to us, in which the logistic company made yes to supply attract to reverse charge, what does it mean.

12 May 2020 in case if you are liable to discharge GST on RCM basis then you may need to discharge tax

13 May 2020 As per this "yes" selection in invoice, receiver is liable for gst payment.


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