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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

37

Answers (3)

Both are paid on RCM .

Suraj Lakhotia

Suraj Lakhotia

Admin

21-Sep-20

Tq sir

Thread Starter

Shruthi V

Shruthi V

CA Inter

★ 0

21-Sep-20

Thread Starter

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

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