reverse charge

RCM 121 views 1 replies
i have one query realted to reverse charge. one of my client purchase goods from a regiatered person on the invoice issued to him it has been written gst paid under reverse charge. when i asked to the party with whom my client purchase goods he said that on sale of closing stock he mentioned gst paid under reverse charge. i am.not able to understand whether in 3b form it has to be mentioned under rcm purchase or normal ?
Replies (1)

Where GST is charged by the supplier of Goods or  service in the inovice it cannot be a a charge of tax on RCM basis. You need to show the purchase as normal unless you are the recepient liable for RCM.

N Jain

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