banner_ad

RCM Supply only

RCM 192 views 1 replies
I am a Recovery Agent, and as per law all the liability falls on Bank and NBFC. Few Banks like ICICI and Kotak Pay GST on Reverse Charge. However Other bank like HDFC, do not pay GST on Reverse Charge. Kindly let me know whether, I have to pay GST, if HDFC is not paying in Reverse Charge.

Also guide me how to show my turnover in 3B and GSTR 1, as all my Supply is under RCM
Replies (1)

Write to Bank (with acknowledgement) about the RCM applicability of the services provided by you being under RCM as per sec. 9(3) CGST act. Take call only after their response.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details