Reverse charges payment
This query is : Resolved
24 July 2019
Dear Sir
What if transporter paid gst on rcm ? Same value reflect in recipient,s GSTR-2A Also same reflect liabilities due to reverse Charges . shall recipient need to pay under rcm .again or not??
Please guide
What if transporter paid gst on rcm ? Same value reflect in recipient,s GSTR-2A Also same reflect liabilities due to reverse Charges . shall recipient need to pay under rcm .again or not??
Please guide
24 July 2019
TRANSPORTER IS NOT LIABLE TO PAY TAX UNDER RCM HE CAN PAY TAX THREW FORWARD CHARGE.
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