9911796707
TMI BlogRcm invoiceX X X X Extracts X X X X X X X X Extracts X X X X ..... Whether supplier has to pay gst in case he do not issue RCM invoice for his customers and the customer is not paid RCM also if the supplier has to pay then does he need to pay along with interest - Reply By Ganeshan Kalyani - The Reply = Supplier is supposed to mention Whether GST is payable by recipient under Reverse charge Y/N. If yes the recipient will pay GST. Supplier is not responsibl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e to pay GST on the service which is covered under reverse charge notification. - Reply By Shilpi Jain - The Reply = Not issuing a proper invoice could at the most nbe a procedural non-compliance. No need to pay the tax by supplier when it is liable under RCM - Reply By R Sumanth - The Reply = Dear madam What is the full form of nbe - Reply By Amit Agrawal - The Reply = I agree with the vi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ews of my professional colleagues! - Reply By Ravinesh Sinha - The Reply = Tax liability under RCM in respect of specified goods/services/persons is on the recipient not on supplier .The recipient is responsible to pay also interest if chargeable as per the prescribed procedure of GST . I also agree on the views of other learned friends. - Reply By Shilpi Jain - The Reply = Pls read 'nbe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ' as 'be'. Typo error - Reply By R Sumanth - The Reply = Thank you for all for sharing your knowledge - Rcm invoice - Query Started By: - R Sumanth Dated:- 3-6-2022 Goods and Services Tax - GST - Got 7 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
