Hi
For an RCM applicable supply
It is the duty of recipient to pay tax and claim input
but
1 , If on that supply if supplier of service
collect and pay tax ,then in that situation whether recipient of supply will be liable to pay tax again
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RCM applicable but paid by service provider
Replies (6)
what is the rate of tax supplier is paying ??
18% is the rate of tax
than it does not come under RCM
For security services GST rate is 18% but still RCM applicable
mention every single details in your question first & than submit the question..
Thanks for your response
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