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.
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
CAclubindia
