Is it necessary to pay gst on reverse charge or we can set it off from input gst
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)
(55052 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.
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