Reverse charge : service provider has charged gst on bill

Assam CA

credit manager

25 Points Posted on 07 January 2019

Service provider falling under reverse charge ( Sponsorship/GTA/Recovery Agent) has charged GST on their bill. What should the service recipient do ?

a) Pay bill amount including GST and abstain from paying GST under reverse charge?

b) Pay bill amount excluding GST and pay GST under reverse charge instead?

Under GST laws is the liability of paying GST under reverse charge absolute?

Replies (3)

MAHENDRA KUMAR BAGRECHA

FCA

1302 Points Posted on 07 January 2019

RCM liability has to be discharged by receiver. He/she can't argue that as the supplier has charges GST so they need not to pay on RCM basis. reason is this kind of exception has not been provided in GST till now. in your case if you are liable to pay GST on RCM basis then inform to your supplier to rectify his invoice.

Vipul Acharya

Account Officer

488 Points Posted on 08 January 2019

But we already made the payment including GST and there is no way to recover, courier agency refused to revise the bill telling they are working in the manner for all customers.

What to do

Pankaj Rawat

GST Practitioner

29904 Points Posted on 08 January 2019

But courier agency services are not Under RCM

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Reverse charge : service provider has charged gst on bill

Assam CA

MAHENDRA KUMAR BAGRECHA

Vipul Acharya

Pankaj Rawat

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Reverse charge : service provider has charged gst on bill

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