GST RCM on Royalty Deducted/Paid

Applicability of RCM on Royalty Deducted in Invoice by Department and also Royalty Paid

please guide me

Replies (2)
Quick Summary
This discussion explores the applicability of the Goods and Services Tax (GST) Reverse Charge Mechanism (RCM) on royalty payments and deductions. It seeks clarification on whether RCM applies when royalty is deducted in an invoice by a department, or when royalty is paid directly. The key question is determining the conditions under which RCM is applicable to royalty, particularly concerning who is paying and the nature of the royalty itself.

RCM is applicable on Royalty deposit to Government account only.
Who is paying royalty & what the nature of royalty ??

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register