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Cab service under RCM

Indirect Taxation

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..


Suryakanthi Sornalatha T

Suryakanthi Sornalatha T

CA Inter

5K+

06-Feb-21 11:30

337

Answers (1)

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


Sudha Reddy

Sudha Reddy

CA Final

20K+

08-Feb-21 10:31

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