I have a doubt on Reverse Charge. If a buyer who purchases a service/goods which attracts Reverse charge under GST , but the supplier have claimed GST in his invoice and the buyer paid the full amount including the GST to the seller. whether the buyer still have the RC liability. Can the buyer claim ITC on the GST paid to the Seller ( assuming the seller has filled the returns properly)
1 Replies
Ria Guglani
(12 Points)
Replied 24 June 2020
No the buyer does not have RC liability and for the same he can claim ITC.
There are some options available in the GST where there is choice to supplier to become registered person and charge tax on invoice while the other one is to be unregistered and where receiver has the liability to pay under reverse charge.
So your case is something related to that.
There are some options available in the GST where there is choice to supplier to become registered person and charge tax on invoice while the other one is to be unregistered and where receiver has the liability to pay under reverse charge.
So your case is something related to that.
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