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reverse charge

RCM 172 views 4 replies
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68 Points Posted on 22 June 2018
in case supplier is registered under GST then the invoice will issue by which person supplier or recipient.
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On 22 June 2018 at 07:39 Report
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SEO Sai Gr. Hosp.
211560 Points Posted on 22 June 2018

By Supplier with Tax Invoice........ (unless in case of RCM u/s. 9(3) of CGST, like GTA)

581 Reply
On 22 June 2018 at 07:55
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68 Points Posted on 22 June 2018
but tax is paid by recipient am I right ?
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On 22 June 2018 at 08:33
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Accountant
3479 Points Posted on 22 June 2018
Tax paid by recipient, you are right
9 Reply
On 22 June 2018 at 08:51
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Tax Consultant
593 Points Posted on 22 June 2018
in case of purchase from registered vendor, no liability on recipient in any case to raise the invoice for inward supply.
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On 22 June 2018 at 09:51

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