In invoice, there is RCM yes/no. option. When it will be yes. if we sell to b2c?

In invoice, there is RCM yes/no. option. When it will be yes. if we sell to b2c?

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If suppose you are unregistered dealer, and the customer to whom you are selling is a registered person. then the customer will pay GST under RCM, you will mention in the invoice. ₹100 price tax under RCM ₹18. customer will pay you ₹100 and pay tax ₹18 to govt. customer (receipient) will take credit of ₹18 paid. I may be wrong, please double check.

Answered on July 3, 2017.
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Gen GST