as per notification 22/2019 of Central tax
w.e.f. 01st Oct 2019 Services provided by way of renting of a motor vehicle provided to a body corporate is under RCM. Under RCM the service receiver subject to conditions is liable to pay GST on input service availed.
so. my query is related to service provider's invoice
he need to mention GST rate and amount or
not required
any one having any invoice format related to this?
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RCM u/s 9(3) notifications 22/2019 Central tax rate
Replies (7)
No....when he is providing services to Body corporate No need to charge GST, as recepient is liable to pay under RCM.
Yes .to other than body corporate he is required to charge GST 5% (without ITC ).
Yes .to other than body corporate he is required to charge GST 5% (without ITC ).
Thanks I am aware about it as per notification
but my question is
can vendor other than body clorporate mention GST detail like Rate /amount in invoice for only information in footnote
but my question is
can vendor other than body clorporate mention GST detail like Rate /amount in invoice for only information in footnote
Rate of tax is not mandatory but there should mention on bill that "Its Under RCM & Recepeint is liable pay GST"
Sir,
If a company pay GST @ 5 percent under RCM,
Then the company can claim ITC or not?
Sir,
If a company pay GST @ 5 percent under RCM,
Then the company can claim ITC or not?
Yes
ITC available for company
ITC available for company
My firm is a proprietorship. I have provided service to client (a Body Corporate) thru a vendor.
All three of us are registered under GST.
As per the notification dated 30-Sep-19, my client will pay GST directly i.e I shall not charge GST in my Invoice.
But my vendor has applied GST in his invoice to me. Is this right or wrong. How do I explain to my vendor ?
Please help.
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