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Gst under rcm

RCM 252 views 5 replies

Hello,

I have purchased a web hosting, I provided GSTN to company, they didn't charged me GST in their bill, my GST mentioned on Invoice, company GSTN(other country GST/showing invalid) also mentioned. I checked lots in Gstr2a but not populated later, I have done this transaction on 12 Oct 2018, all returns filed regularly, but now I got to know it ahosho be paid under RCM, kindly guide, how can pay tax under RCM of Oct now.

Replies (5)
is in India or outside India...?!
Purchase from URD has been suspended up to 30.09.2019.no need to pay rcm.
Dear Mr Pritesh.,

Please read again the Query...!
Address of Hosting company on Tax Invoice is Outside India and we using service in India. Purchaser in Indian
RCM applicable for the transaction if it's service...


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