Invoice without leving the GST components.
This query is : Open
06 March 2024
Dear Experts,
1 A company raised the purchase order its servoce providers towards availing the Advertisement services
2 At that time, the service provider was a GST registered person.
3 After that, the service provider's GSTIN was getting cancelled.
4 Now the supplier has raised the invoice without leving the GST components.
5 In this case, whether RCM will be applicable for this transactions or not?
6 Pls clarify
1 A company raised the purchase order its servoce providers towards availing the Advertisement services
2 At that time, the service provider was a GST registered person.
3 After that, the service provider's GSTIN was getting cancelled.
4 Now the supplier has raised the invoice without leving the GST components.
5 In this case, whether RCM will be applicable for this transactions or not?
6 Pls clarify
06 March 2024
RCM not applicable in such a case.
Message likes :
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06 March 2024
Yes I agreed with Mr CA R Seetharaman Sir.... RCM not applicable in this transaction. Also no more issues between Purchase Order and Billing.
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