Responsible for Gst invoice
Ravi Saini (26 Points)
22 January 2022Is we are responsible for this or not?
. if we responsible which section will be apply on us.
Ravi Saini (26 Points)
22 January 2022
sabyasachi mukherjee
(25973 Points)
Replied 22 January 2022
CA Puja Sharma
(Chartered Accountant)
(4874 Points)
Replied 22 January 2022
No, you are not liable for RCM payment against the labour charges.
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 23 January 2022
There is no RCM on this transaction. Refer notification 13/2017. Also the liability to take registration and issue invoice is on the person providing/supplying services
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