Avinash Jeevan Dsouza (Accounts Officer & In charge) (3296 Points)
03 October 2019Who has to pay the GST? Service receiver or service provider? Is it applicable for RCM? If RCM then sponsor given party has to pay the GST right?
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 03 October 2019
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3296 Points)
Replied 04 October 2019
So then one who receive the payment need not pay any GST. How do we need to file these invoice in GSTR1? as 0% invoice?
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3296 Points)
Replied 04 October 2019
How do we need to show in GST1 and GSTR 3B?
In GSTR1- B2B with their GSTIN and need to say yes to RCM?
What about sponsorship amount received from unregistered person?
CAclubindia
