RCM Payable on Royalty charges payable on lease permit
Mehul Tailor (34 Points)
25 April 2022Mehul Tailor (34 Points)
25 April 2022
Rajendra Prasad
(Employee Private)
(1842 Points)
Replied 25 April 2022
Yes, he has to pay GST under Reverse charge on Royalty paid.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 27 April 2022
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)