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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST APPEAL ITC
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Requirement of Form 15CA CB - Rent payment
- TCS Return Without PAN
- If Material shift from dry port local egm details not refleting on ICE gate portal
- TDS U/S 194S VDA
- GOODS TRANSPORT AGENCY RCM HSN CODE SUMMARY
- Section 8 Company Service Extension Outside India
- Sec 12 AB registration of chatitable trust.
- E-invoice applicability in case of exempt supply
- Youtube income
- Statutory Deduction-PF
- Credit rating model
- Surcharge applicability on LTCG loss
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
