Question ID :
38052
GST on reverse charge basis
If a person has paid freight and other charges related to a purchase transaction alongwith GST to a transporter. Whether
he will be out of Reverse charge liability and still claim input credit for GST paid
Posted by
Mahesh Kumar
on
Mar 26, 2019
Filed Under
GST
Answer ID :
76426
No , he will not be out of RCM liability . so until and unless he pays the RCM he can not claim the input
Posted by
CA. BISHT RAKESH on
Mar 28, 2019