Rcm invoice

[R Sumanth]

Whether supplier has to pay gst in case he do not issue RCM invoice for his customers and the customer is not paid RCM

also if the supplier has to pay then does he need to pay along with interest

AI Summary

Suppliers Not Liable for GST on RCM Services if Invoice Not Issued; Recipient Responsible for Payment and Interest A discussion on a forum addressed whether a supplier must pay GST if they fail to issue a Reverse Charge Mechanism (RCM) invoice and the customer has not paid RCM. Participants concluded that the supplier is not required to pay GST on services covered under RCM, as the liability falls on the recipient. If the recipient is liable, they must also pay any applicable interest. A typographical error was clarified during the discussion, and participants expressed agreement with each other's insights.