banner_ad

Reverse charge mechanism

RCM 301 views 6 replies
I am registered in Rajasthan and for business purpose I visit Mumbai and stayed there in restaurant which is unregistered under act ,I am liable to pay GST under RCM. so what will I charge in bill. i.e Maharashtra cgst sgst or igst.
Replies (6)
if u book any expenses in the books of account u will have to pay gst in case of unreg. supply.
Maharashtra cgst and sgst.
You will charge igst showing maharashtra as place of supply.
my place of supply is in Maharashtra so how can I deposit igst.....under reverse charge tax applicable to provide has to be seen. accordingly cgst and sgst.
The person is not registered in maharashtra. If he charges cgst and sgst then sgst will be earned by rajasthan. Therefore igst will have to be charged showing place of supply as maharashtra. This way tax will be earned by maharashtra government.

GST is a destination based tax. Goods consumed in maharashtra, hence maharashtra govt should get tax.
  you are registered in rajasthan, U procured service from maharashtra dealer. It is an inter state supply.

Definitely IGST will be levied here. How can you pay cgst and sgst in this transaction. If u pay SGST ,it will go to rajasthan govt. and entire concept of destination based regime goes wrong.

Pay IGST with place of supply as maharashtra.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details