RCM Invoice issue

NAVNEET MANDOWARA (Accounting & Investments) (100 Points)

10 September 2022

Can a registered person issue to RCM invoice to other registered person for giving services which attracts 18% GST ?

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3 Replies

CA Jaswanth S (Practicing Chartered Accountant) (119 Points)
Replied 10 September 2022

Only if those are specified services covered under RCM. Otherwise it was not possible

Mohan Sayini (3 Points)
Replied 11 September 2022

How much rcm gst tax pay to government in transport

veerendar singh (tax consultant) (3301 Points)
Replied 11 September 2022

5% rcm tax

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