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Rcm

Indirect Taxation

Oly CGST is paid on RCM and sSGST on by the supplier?

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Shruthi V

Shruthi V

CA Inter

0

21-Sep-20 13:30

325

Answers (3)

Both are paid on RCM .


CA Suraj Lakhotia

CA Suraj Lakhotia

Admin

21-Sep-20 16:47

Tq sir


Thread Starter

Shruthi V

Shruthi V

CA Inter

0

21-Sep-20 21:41

Thread Starter

Shruthi V

Tq sir

Yes. CGST point is given in CGST Act and SGST point is given in SGST Act. Once RCM applies, both are paid by recipient only


Shiva Teja

Shiva Teja

Faculty

22-Sep-20 07:53

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