TaxTMI 
TaxTMI 
TaxTMI 
Erroneous filing of RCM sales under Nil.
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....rroneous filing of RCM sales under Nil. <br> Query (Issue) Started By: - Veena Nair Dated:- 24-9-2025 Goods and Services Tax - GST <br> Got 8 Replies <br> GST<br> <br> If the transportation service was filed under Nil instead of RCM by the service provider, but LR copies for all the bills have been issued along with invoices. Would the service provider then become liable? --Reply By: Sadanand Bulb....
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....ule The Reply: The service provider does NOT automatically become liable, if GST return was fillef as NIL instead of under RCM, as long as he did not charge GST to the recipient. Under such situation, the recipient is responsible for GST under RCM , and LR copies only support proof of service. --- Sub-Reply By: Veena Nair The Sub-Reply: Hello Sir, thank you for replying to my query. I ....
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....have explained to the GST officer that : 1. our service of transportation falls under RCM 2. I have showed him our invoices which state that tax is to be paid by the recipient on transportation, the LR copies, the declarations from customers who have accepted their responsibility under RCM and paid the tax as well. 3. we have written up our entire explanation along with a similar case study.....
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.... But the officer has adamantly refused to even read our response, instead claims that our findings and explanations are not acceptable. And that he believes that we are trying to evade tax by wrongly filing the RCM sales. I am unable to convince the officer to accept my response. Could you please suggest a way to get through to the officer? --Reply By: KASTURI SETHI The Reply: It is a ....
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.... typographical error. I concur with the views of Sh.Sadanand Bulbule, Sir. --- Sub-Reply By: Veena Nair The Sub-Reply: Hello Sir, thank you for replying to my query. I wish to have your advice on this matter as well. Is there any rule under which the officer can prove that this liability is not discharged or that it is to be shifted on service provider, due to the error of filing. --Reply By:....
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.... Sadanand Bulbule The Reply: Madam This is common trend in the department because of ego factor. No authority likes to accept the truth easily. Better to approach the higher authorities to convice your merits and trim the adamant nature of that particular officer. This is how the slogan of "ease of doing business" dies. --- Sub-Reply By: Veena Nair The Sub-Reply: Thank you again Sir for resp....
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....onding to my query and your valuable advice. --Reply By: Shilpi Jain The Reply: You can consider to get declarations from your customers that they have paid GST under RCM on the transportation services availed by them from you. This you can produce to the officer. --Reply By: Shilpi Jain The Reply: By doing the above, if not at this stage, at least in the later stages of litigation you are s....
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....ure to get a relief <br>***<br> Discussion Forum - Knowledge Sharing....