Gst ~ rcm

dkm associates (5 Points)

16 November 2018  

Dear Experts,

 

One of our new client registered under GSTN few months back, their opposite party paying GST on RCM basis.

Our client issuing GST invoice only with Taxable value.

As per law the GSTIN holder has to pay the Tax.

How to file the GST return in this case.

Kindly clarify.

 

Thank you