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..
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.
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