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Rcm invoice, Goods and Services Tax - GST

Issue Id: - 117982
Dated: 3-6-2022
By:- R Sumanth
Rcm invoice

  • Contents

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

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Posts / Replies

Showing Replies 1 to 7 of 7 Records

1 Dated: 5-6-2022
By:- Ganeshan Kalyani

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 responsible to pay GST on the service which is covered under reverse charge notification.

2 Dated: 5-6-2022
By:- Shilpi Jain

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

3 Dated: 5-6-2022
By:- R Sumanth

Dear madam

What is the full form of nbe

4 Dated: 6-6-2022
By:- Amit Agrawal

I agree with the views of my professional colleagues!

5 Dated: 8-6-2022
By:- Ravinesh Sinha

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.

6 Dated: 12-6-2022
By:- Shilpi Jain

Pls read 'nbe' as 'be'. Typo error

7 Dated: 14-6-2022
By:- R Sumanth

Thank you for all for sharing your knowledge


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