Service
15 Points
Joined April 2016
RCM not paid by assessee on GTA services availed, whether mandatory to report the same in GSTR-9, Calculate tax & pay the same alogwith interest?
If assessee pay the same, whether he should be liable to tax input credit of same amount and if yes how? Please advice
Alternatively as an Auditor can we report in GSTR-9C that assessee not followed RCM rule and close the matter without paying any tax