I am paying usage charges for cloud services (supplier is outside India). Do I need to pay GST on the bill amount under RCM.
Radhey Shyam Jha
(Student)
(1616 Points)
Replied 13 September 2023
Lila
(Job)
(512 Points)
Replied 15 September 2023
Is there any value defined below which the recipient don't have to pay. The value of these bills is quite low such as 3-4K a month.
Lila
(Job)
(512 Points)
Replied 10 October 2023
It looks like tax needs to be paid under RCM by recipient of services for import of services (Server hosting charges paid). Now the question is how to show this in GSTR 1. Supplier (being Non resident) does not have GST number in India and does not file GST returns. How can receiver show this in his GSTR 1 and GSTR 3B.