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RCM Payable on Royalty charges payable on lease permit

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38 Points Joined April 2017
Dear Sir, My client is engaged in mining business. Business is quarry ( Natural Minerals ). My client has only permit for mining and but he is not leassee of the that mining. He has paid Royalty for mining so he is liable to pay RCM on Royalty?
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On 25 April 2022 at 11:17 Report
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Employee Private
1913 Points Joined July 2017

Yes, he has to pay GST under Reverse charge on Royalty paid.

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On 25 April 2022 at 13:26
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38 Points Joined April 2017
Ok,
Thank you
Sir
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On 25 April 2022 at 18:53
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GST Practitioner
55067 Points Joined June 2017
Yes RCM applicable . (Refer Notification 13/2017 CT (r)
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On 27 April 2022 at 00:53

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