Categorization of RCM supply

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97 Points Posted on 14 May 2020

Categorization of supply under GST based on taxability is 

- Taxable Supply

- Exempt Supply (includes non taxable supply)

- Zero Rated Supply

Whether OUTWARD RCM supplies fall under the definition of Taxable Supplies. If not then where would it be classified as ?

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On 14 May 2020 at 19:35 Report
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Quick Summary
This discussion clarifies the categorization of Reverse Charge Mechanism (RCM) supplies under GST. It confirms that outward RCM supplies are classified as taxable supplies, meaning the recipient is liable to pay the tax. These supplies must be reported accordingly within the relevant GST headings.

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Finance/Compliance Consultant
66811 Points Posted on 14 May 2020
Yes it fall under TAXABLE SUPPLY - it will have to reported in sub headings.
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On 14 May 2020 at 19:58
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97 Points Posted on 14 May 2020
Thank you very much 🙂
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On 14 May 2020 at 20:48
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GST Practitioner
29904 Points Posted on 14 May 2020
Yes it's taxable supply on which Receptient is liable to pay tax
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On 14 May 2020 at 23:15

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