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I am a GST registered person. Recently, I purchas…

I am a GST registered person. Recently, I purchased goods and collected GST under RCM provisions re…

I am a GST registered person. Recently, I purchased goods and collected GST under RCM provisions respectively. My query is “Do I deposit this tax under my GSTIN or the supplier’s GSTIN?

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Chiranjibi Chapagain Jul. 06, 2018

The receiver will be liable to deposit GST under Reverse charge on his own GSTIN as it will be his liability to discharge GST as a recipient of supply.