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RCM TAX ON TRANSPORTATION

This query is : Resolved 
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(Querist)
11 March 2023 DEAR SIR
WE HAVE NOT PAID RCM TAX ON TRANSPORTATION FOR LAST TWO YEARS.
PLEASE SUGGEST ME HOW TO RCM PAID AND ITC CREDIT TAKEN NOW.
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Guest

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Guest (Expert)
12 March 2023 If supplier is unregistered then tax can be paid now and credit can be availed basis self invoice prepared at the time of paying tax.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
12 March 2023 RCM can be paid via DRC-03.
However ITC will not be available due to limitation
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