Is recepient liable to pay tax on tax invoice of registered reverse provider ?
This query is : Resolved
26 December 2022
if registered pvt ltd builder dealer receives services from registered reverse provider (say supplier is a local authority),and local authority does not specify gst amount, is gst payable on rcm basis by recepient pvt lt company?
my view->no , as registered supplier did not state tax amount and rcm is only payable by receipient if supplier is urd.
my view->no , as registered supplier did not state tax amount and rcm is only payable by receipient if supplier is urd.
26 December 2022
Supplier is local authority, government RCM applicable whether registered under GST or not.
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