My client has a quarry business in Gujarat State. From 01-07-2025 Gujarat Government has increased Royalty 100% and New name introduced Minimum Alternate Premium (MAP) for Another Royalty head.
should RCM GST Tax Liability payable on MAP or not ? Because the Government has introduced a new name and head.
please guide me in this issue.
Thank you
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GST RCM Liability on Royalty on Gujarat State
Replies (1)
RCM is applicable over royalty payments under GST in most notified cases, including mining royalties and intellectual property licensing, with the recipient responsible for paying GST. By different head/name the collection id basically royalty over the service, so the service code will also remain same. As such RCM will apply over the charges.
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