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Gst rcm

KUNDAN KUMAR (Tax consultancy) (247 Points)

06 March 2018

WHETHER A PERSON SUPPLYING GOOD OR SERVICES UNDER RCM AND WHO HAS ALSO TAKEN REGISTRATION IS REQUIRED TO ISSUE TAX INVOICE AND LIABLE TO PAY GST ?

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4 Replies

Mondira Saha (GST) (3925 Points)
Replied 06 March 2018

you take registration when you did your business then issue tax invoice ... if you have no business means. no sale/purchase its your matter not registration matter that you have to mendetory continue business

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KUNDAN KUMAR (Tax consultancy) (247 Points)
Replied 07 March 2018

MAM, PERHAPS YOU DID NOT UNDERSTAND MY QUESTION. MY QUESTION IS - A PERSON IS SUPPLYING SERVICES FALLING UNDER RCM ( EG. GTA, LEGAL SERVICES ETC.) AND HE HAS ALSO TAKEN GST REGISTRATION, THEN WHO IS LIABLE TO GST LIABILITY ?