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SERVICE RECEIPENT IS LIABLE TO PAY GST UNDER RCM

This query is : Resolved 

11 August 2023 Dear Experts,
A company is purchasing the goods from its suppliers
GST registered Supplier dispatches the goods on "Paid Basis" to our premises.
The transporter also registered person under GST.
The transporter declares in their LR copy as " SERVICE RECEIPENT IS LIABLE TO PAY GST UNDER RCM".

The query:
1.Here who needs to pay the GST under RCM? Either the company or the supplier?
2.Incase, if the supplier dispatch the goods on "TO PAY" basis, will the responsibility to discharge the GST liability under RCM will change?

11 August 2023 1. The company, i.e goods supplier.
2. Yes, in that case goods receiver will be liable for RCM.

10 September 2024 Good Luck.


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