Refund of reverse charges

This query is : Open

TARIQUE RIZVI (Querist)
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15 August 2017 URD has not paid to me the GST Amount and as such I had to pay RCM on his behalf. Whether there is any such rule as under which the GST department should refund the RCM amount to me through NEFT because it is my own money paid by me on behalf of URD. If the RCM amount is not refunded, it will be my loss. In other words I want to say that nothing should be there such as RCM or RCM should be exempted. It means that we should not purchase from URD. We should purchase from GST holder only.

RAJA P M

RAJA P M (Expert)
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15 August 2017 Mr. TARIQUE RIZVI., What is your exact query. Why the URD ll give GST amount to you...? Why you loss yourself...?

Amol S Joglekar

Amol S Joglekar (Expert)
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15 August 2017 Refund? What are you expecting?
The registered person is duty bound to pay GST on the URD supplies. No any question of refund.
You can claim ITC

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