banner_ad

Reverse charge mechanism

RCM 377 views 3 replies

Is registered person can issue RCM invoice to recipient?

Replies (3)

Kindly provide a bit more clarity on the query..

If my supplies attracts RCM where my recipient is liable to pay GST. I am still required to issue GST invoice and mention 'Yes' in the filed ' whether liable under RCM'.. 

good clarification and information

Suppose we are receiving a donation for making a construction for poor people & donor is asking GST invoice.Charity is not coming under GST ,so we can't issue the GST invoice. IN this case can we inform the donor to provide the donation after deducting the GST amount & pay the amount under RCM. Both the parties are GST registered...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details