SHAMBHAVI DEWALKAR 11 August 2020
Is reverse Charge applicable if supplier has charged tax on the invoice under forward charge basis?
Sagar Patel (Tax and Business Consultant) 11 August 2020
In GST, Responsibility to pay tax is either on Suppliers of Goods/service (FCM) or Recipient of Goods/services (RCM).
In general, if suppliers charge GST in invoice, then there is no responsibility on recipient under RCM.
But if Good/service received by recipient is fall under RCM than recipient can't escaped it's responsibility under RCM, on ground that suppliers already charge GST in invoice.
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