Gst under rcm

259 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...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details