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Liability to pay reverse charge

RCM 484 views 5 replies
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37 Points Posted on 16 February 2019

in transportation if a reg dealer pays tax on forward charge basis then is he still liable to pay on reverse charge .?

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On 16 February 2019 at 22:01 Report
Replies (5)
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Accountant
1037 Points Posted on 16 February 2019
Yes, he is liable for reverse charge
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On 16 February 2019 at 22:04
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CA Final student
7106 Points Posted on 16 February 2019
No then it is Not required.

Because he is collecting tax from recipient and recipient is also allowed to claim itc of he is registered
1 Reply
On 16 February 2019 at 23:17
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Pro
248 Points Posted on 17 February 2019
Not liable if forward charge
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On 17 February 2019 at 00:05
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GM Fin
24 Points Posted on 17 February 2019
not liable for RCM if transporter charge forward charge rate @ 12%
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On 17 February 2019 at 06:56
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Student
23693 Points Posted on 17 February 2019
The Recepient is not required to pay GST on Reverse Charge Basis since the transporter has paid it via Forward Charge.

Hence, RCM not required....

Regards.
1 Reply
On 17 February 2019 at 08:43


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