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Reverse charge mechanism

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(Querist)
13 February 2019 Dear Sir,

when the recipient is liable to pay GST on RCM basis. Should the service provider include GST component separately in the invoice.

Our entity nature is Partnership Firm.
Service recipient is Company

Regads
Ashok
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CA Amrita Chattopadhyay

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CA Amrita Chattopadhyay (Expert)
14 February 2019 There are certain services for which reverse charge is applicable. The service provider will not charge the reverse charge. Your partnership firm has to be pay the GST portion of the service received and pay the amount in Form 3CB.

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