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Rcm on service and MAINTENANCE of factory machinery by unregistered person

NAMRATA (STUDENT) (84 Points)

20 April 2023

DEAR SIR,

WHETHER RCM IS TO BE PAID ON MAINTENANCE AND SERVICING OF FACTORY MACHINERY BY UNREGISTERED PERSON.

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2 Replies

CA SANDESH MAHIPAL (Practicing in GST and MSME ) (1985 Points)
Replied 20 April 2023

No, RCM is not applicable on receipt of Repair and maintenance services of factory machinery from Unregistered Person. The person will charge GST and you can claim the same as ITC.
Feel free to contact for further assistance.
Regards

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Rishi Raj (CA) (2 Points)
Replied 16 June 2023

The Person from whom Services for Repairs were taken is not registered. He won't be charging GST then whether Liability for RCM is borne by the Company or not.