Home Forum Goods and Services Tax - GST Month 11 2020 2020 (11) This
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Reverse Charge Mechanisam - Goods and Services Tax - GSTExtract An registered STP unit having only Exports without IGST (LUT))having a permanent place of business within india has entered into a transaction with its parent company registered outside india. The associated enterprise has provided management support services to the said STP unit. The date on which the book entry was made is on March 31,2020. Is this transaction liable for RCM under import of services payable in cash. If liable also let us know whether credit against the same can be availed since this pertains to financial year 19-20.
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