Easy Office
LCI Learning

RCM CREDIT ON EXEMPTED SUPPLY

This query is : Resolved 

14 September 2022 Mr A providing services which is taxable under GST, but liability falls under recipient of service , so every month no tax output liability for Mr A, only uploading invoices in GSTR 1 Without paying GST and mentioning RCM.
can he claim / ask refund his RCM ITC paid on inward supplies received. like rent , legal fees , GTA etc..

15 September 2022 No refund on RCM ITC can be claimed.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query