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RCM applicable but paid by service provider

RCM 251 views 6 replies
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
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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