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Reverse charge mechanism under gst


16 September 2017 Dear Sir

We received car rental service from unregistered dealer from Jharkhand & they raise bill to mumbai wich RCM we have paid under IGST or CGST/SGST

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Guest (Expert)
16 September 2017 Pay CGST+SGST on RCM

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16 September 2017 But as per Twitter reply when Unregister person provides inter state supply then he is liable to pay and not the recipient.


16 September 2017 Please send me any notication........if have sir.....

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16 September 2017 There is no notification but reply is available on Twitter but on safaer side pay tax



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