GST reverse charge

om singh (20 Points)

13 September 2018

Is it necessary to pay gst on reverse charge or we can set it off from input gst

Reply
Follow
Share

3 Replies

Vatsla Alagh (1545 Points)
Replied 13 September 2018

Gst on RCM shall be paid in cash and then take input. u cant set off same by ITC

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 13 September 2018

No the RCM liability cannot be adjust againt input , has to be deposited to avail ITC

CHANDAN ARORA (Service) (30 Points)
Replied 13 September 2018

gst liability arised due to rcm has to be paid mandatorrily without being set off.

Start a New Discussion