RCM TAX ON TRANSPORTATION

This query is : Resolved

Pradeepa B K (Querist)
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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.

Guest

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.

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

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