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Indirect Taxation
Oly CGST is paid on RCM and sSGST on by the supplier?
Shruthi V
CA Inter
★ 0
21-Sep-20 13:30
325
Answers (3)
Both are paid on RCM .
CA Suraj Lakhotia
Admin
21-Sep-20 16:47
Tq sir
Thread Starter
21-Sep-20 21:41
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
Faculty
22-Sep-20 07:53