Reverse charge not paid in cash

what if reverse charges not paid in cash and notice is served on client
Replies (5)
Quick Summary
If you haven't paid your reverse charge GST liability, even if it wasn't paid in cash, you'll need to settle the outstanding amount. This includes paying the original liability along with applicable interest. A notice served on the client will require payment in the prescribed mode to ensure compliance and avoid further penalties.

Then according to notice client should pay in prescribed mode
Reverse charge gst not paid in cash in not paid at all. Will have to pay again along with interest
U may b pay or u may b paid to the owner of goods,who may b pay to the govt through a bank counter by create a challan.
You have to pay amount along with interest
You have to pay RCM liability along with interest as applicable

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details