RCM tax payment
Divya Agrawal (Student) (26 Points)
24 July 2019
What if service provider paid gst on rcm notified services? shall receipient need to pay under rcm .again or not??
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 July 2019
Yes .... Recepient is liability is not discharge in case even though if supplier pay GST . for example In terms of Notification 13/2017 CT, rate lawyer provided services &. charged GST , the Recepient is liable to pay GST even though the lawyer has paid GST.
In case of GTA has charge 5% GST on services provided by him, still the Recepient (Registered) is liable do RCM .
In terms of Notification. 22/2017 CT rate , if GTA has charged 12% GST on his bill , the Recipient can Claim ITC for the same & in this case RCM is not required
In case of GTA has charge 5% GST on services provided by him, still the Recepient (Registered) is liable do RCM .
In terms of Notification. 22/2017 CT rate , if GTA has charged 12% GST on his bill , the Recipient can Claim ITC for the same & in this case RCM is not required
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