one company payment for shredded waste plastic directly To government departments. but against this payment not received purchase bill.
what is company liable pay rcm ?
Thanks
In case you have GST Registration, then GST is required to be paid under RCM.
Incase of supply by Govt. department to unregistered person, then Govt will pay GST.
Refer Circular no Circular No. 76/50/2018-GST , in support of above.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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