As per section 9 (4) of the CGST/SGST (UTGST) Act and section 5 (4) of the IGST Act, if a registered person purchases goods/services from an unregistered dealer (URD) then the registered taxpayer is liable to pay GST on reverse charge basis( only for certain goods/services). All th...
Live Updates and discussion on Union Budget 2025-2 More recent discussions | Post Related ThreadsLabour Sub Contract GST Rate and RCM rate -Nonregistered RULE 36(4) ON RCM INWARD SUPPLY Failed to Claim RCM on Freight How to rectify and value calculate the RCM and FCM in GSTR 3B and in ...
Our Gross Receipts are from 2 sources i e from sales of material and transportation services Now my question is 1 Whether I am liable to pay GST on outward transportation charges 2 Whether GST payable under RCM on inward Transportation Charges paid