Rcm
sunny (accountant) (58 Points)
31 July 2017
CA Vamsi Krishna N
(Finance & Accounts)
(65 Points)
Replied 31 July 2017
Your question is not clear..
Pls confimr whether you are registered,, If so and you are providing services to unregistered persons there is no RCM applicability on you. RCM liability lies on your buyer. Suppose if you are unregistered and your buyer is also same, there is no RCM applicability for both of you.
sunny
(accountant)
(58 Points)
Replied 31 July 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 31 July 2017
No RCM applicable..you just raise tax invoice and charge from customer..and pay to govt..
Your customer cannot calim ITC ..
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