GSTR 1 RCM liability
NARAYAN CHANDRA BHOWMIK (49 Points)
10 August 2021Rs.1000 entered in 4b.
My query is whether RCM Rs. 1000 shall have to pay in GSTR 3B along with Rs.
5000/-
Please advise.
NARAYAN CHANDRA BHOWMIK (49 Points)
10 August 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 10 August 2021
No, if you are the supplier for supply subject to RCM, you don't have to pay GST on the same. The recipient would pay tax under RCM in his/her/its return.
NARAYAN CHANDRA BHOWMIK
(49 Points)
Replied 10 August 2021
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961