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GST reverse charge

RCM 277 views 3 replies
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20 Points Posted on 13 September 2018

Is it necessary to pay gst on reverse charge or we can set it off from input gst

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On 13 September 2018 at 20:44 Report
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1545 Points Posted on 13 September 2018
Gst on RCM shall be paid in cash and then take input. u cant set off same by ITC
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On 13 September 2018 at 21:22
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GST Practitioner
55067 Points Posted on 13 September 2018
No the RCM liability cannot be adjust againt input , has to be deposited to avail ITC
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On 13 September 2018 at 22:31
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Service
30 Points Posted on 13 September 2018
gst liability arised due to rcm has to be paid mandatorrily without being set off.
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On 13 September 2018 at 23:27


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