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In RCM,if recepient refused to deposit then supplier can pay under forward charge subject to conditions.Is this provision applicable to all the services covered under RCM?


Vishwanath Tadur

Vishwanath Tadur

CA Inter

2K+

14-May-20

78

Answers (3)

Only in respective of GTA not for any other services.


KEERTHI PRIYA

KEERTHI PRIYA

CA Inter

695

14-May-20

I have seen that provision in transferable rights like author of books providing right to publishers


Thread Starter

Vishwanath Tadur

Vishwanath Tadur

CA Inter

2K+

14-May-20

Yes if recepient fails supplier will pay under forward charge. Recepient will be in default to pay tax in that case and relevant provisions attract.


KEERTHI PRIYA

KEERTHI PRIYA

CA Inter

695

14-May-20

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