Chartered Accountant
1147 Points
Posted on 01 August 2019
Please elaborate the query..
GST under RCM to be paid in addition to vendor bill but not to be deducted from his bill and balance to be paid.
Eg: 1000 is Vendor bill.
Assuming GST under RCM @ 18% is 180.
The amount to be paid to vendor is 1000 and GST under RCM to be paid is 180.