Reverse Charge

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..... I am service recipient and receive a service of fuel delivery(Petrol/Diesel) on my petrol pump from Service provider good transport agency. In which i received a invoice that RCM would be applicable a .....

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..... nd tax should be discharge by SR and liability of tax payment is on service recipient. But In GST Return of FY 2017-18 no tax is paid by SR on rcm and it is reflecting in GSTR-2A . How can now SR .....

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..... can discharge the tax liability? OK - Reply By Yash Jain - The Reply = Sir, The Service Recipient has to file GSTR 3B and show the amount of expenses on which he is liable to pay tax under RC .....

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..... M in Inward Supplies liable to RCM . Sir, you will be able to claim ITC in the same month of which you will pay RCM. For Reflection in GSTR 2A : Yes it will reflect, but only invoice and not .....

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..... the tax liability. Comments from esteemed members is highly solicited. - Reverse Charge - Query Started By: - Himanshu Agarwal Dated:- 24-9-2018 Goods and Services Tax - GST - Got 1 Reply - GST .....

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..... - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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