If your vendor is a registered person, he should furnish the details of supply made to you in his GSTR1 whether the GST is required to be paid under forward charge or reverse charge. Did he issued any tax invoice to you?
No need to pay RCM. Expense the whole invoice in your books of accounts
No need to pay any tax under RCM
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
