Reverse charge mechanism

Hi lokesh,

SECTION 9(3) of CGST ACT speaks about RCM,

It does not give distinction based upon your sales, accordingly you are required to pay tax for the aforementioned under RCM along with interest as I understand you have not paid the same yet.

For further query kindly reach me out.

HAPPY TO HELP!!

MOHIT JAGNANI

thank you and congratulations

RCM are under GST Section 9(3) which cover your service and till the date you are not pay and it will applicable so you must pay the same in Current month and practically there is no requirement of pay Interest on the same ( as per GST Act interest also pay with delay payment)
And after making payment you can utilise the same in same month in Input Credit.. So there is no worry if you are not pay RCM ti the date but now pay and take credit..

Thanks for the reply's 

Lokesh L