RCM if my sale is excempted
the gats b (sdd) (85 Points)
28 November 2017
if i am dealing in excempt goods what treatment of tax paid under rcm ??
2 Replies
Ca Lakshay chhabra
(Student CA Final )
(43 Points)
Replied 28 November 2017
no treatment , even refund of that credit cannot be claimed as all the services provided by you is exempt
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 November 2017
Yes... I agreed to Mr CA Lakshay Chhabra...
No more availability for the Tax paid under RCM.
No more availability for the Tax paid under RCM.
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