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Reverse Charge

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SUMIT BADYAL

709 Points Posted on 17 March 2020

hi, if service provider mentioned on bill that pay gst under RCM, so it is compulsory for receiver to pay gst under RCM, or we say to him to provide us gst bill.

Replies (2)

Quick Summary

This discussion clarifies the application of the Reverse Charge Mechanism (RCM) for GST. If a service provider indicates GST is payable under RCM on their bill, the recipient must pay the GST. However, this only applies if the specific service falls under the RCM category. If it doesn't, or if the supplier is GST-registered and the service isn't RCM, you should request a standard tax invoice showing the GST charged.

RAJA P M

"Do the Right Thing...!!!"

128157 Points Posted on 17 March 2020

Check out the g/s bill. if it's under rcm category then You will pay GST Tax under rcm basis...
If that g/s is not under rcm basis then no need to pay GST Tax under rcm basis. And the supplier is registered under GST then ask Tax Invoice with Tax charging in the bill...