RCM in GST Paid


This query is : Resolved 

Quick Summary
This discussion clarifies whether unregistered GST persons can claim a refund for GST paid under Reverse Charge Mechanism (RCM). The consensus is yes, especially for RCM paid on GTA services, allowing for the refund of Input Tax Credit (ITC).

06 May 2021 Can we claimed GST Refund on RCM Paid for unregister GST Person under 'Refund of ITC on Export of Goods & Servics without Payment of Tax'.

06 May 2021 Yes, in case of RCM on GTA paid.

06 May 2021 Yes you can claim refund

06 May 2021 Agree with Both the Experts


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