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RCM CREDIT ON EXEMPTED SUPPLY

This query is : Resolved 
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(Querist)
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..
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 September 2022 No refund on RCM ITC can be claimed.
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