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
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.
CAclubindia
