We have purchased import material from Japan. In India above material we have segregated and segregation charges on that material recovered from our import vendor.on above service can our company liable any liability Under RCM?
in my point of view as u are going to charge segregation charges to Ur supplier in japan, if yes then definitely a GST liabilities arises , but the question is What will be the POS.... as per me the supplier place (India) & service are performed in India so Cgst/SGST to be charged
CAclubindia
