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Cab service under RCM

In case of cab services to private limited company (rate 5 % of GST ) that recipient (private limited company) pay GST to government...if supplier also a registered person then how supplier knows GST is paid or not ?? Or how supplier indicate that GST is paid in GST portal..


surya rajan

surya rajan

CA Inter

5K+

06-Feb-21 11:30

14

Answers (1)

In GST 1, supplier shows under the column outward supplies liable to RCM.


sudha reddy

sudha reddy

Moderator

08-Feb-21 10:31