Is it necessary to pay gst on reverse charge or we can set it off from input gst
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GST reverse charge
Replies (3)
Gst on RCM shall be paid in cash and then take input. u cant set off same by ITC
No the RCM liability cannot be adjust againt input , has to be deposited to avail ITC
gst liability arised due to rcm has to be paid mandatorrily without being set off.
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