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
CA Inter
★ 2K+
14-May-20 17:03
428
Answers (3)
Only in respective of GTA not for any other services.
KEERTHI PRIYA
CA Inter
★ 695
14-May-20 19:46
I have seen that provision in transferable rights like author of books providing right to publishers
Thread Starter
Vishwanath Tadur
CA Inter
★ 2K+
14-May-20 20:49
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.