regarding RCM

RCM 116 views 1 replies
if a person is required to register under reverse charge in gst whether he is also required to pay gst on his outward supplies as well even if he is not required to register under section 22?
eg if person has aggregate turnover of 15 lakhs and he receives services from senior advocate. now he is required to pay tax under RCM on services taken from senior advocate as turnover exceeds 10lakh but now whether he is also required to pay gst on outward supplies of 15lakh as well?
Replies (1)

No, you are not required to pay GST on your outward supplies till you exceed the threshold limit of Rs. twenty lakhs. Whatever tax you have paid under RCM, is cost to you.


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