Reverse charge mechanism
This query is : Resolved
M.Ashok kumar Reddy
(Querist)
13 February 2019
Dear Sir,
when the recipient is liable to pay GST on RCM basis. Should the service provider include GST component separately in the invoice.
Our entity nature is Partnership Firm.
Service recipient is Company
Regads
Ashok
when the recipient is liable to pay GST on RCM basis. Should the service provider include GST component separately in the invoice.
Our entity nature is Partnership Firm.
Service recipient is Company
Regads
Ashok
14 February 2019
There are certain services for which reverse charge is applicable. The service provider will not charge the reverse charge. Your partnership firm has to be pay the GST portion of the service received and pay the amount in Form 3CB.
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