RCM TAX ON TRANSPORTATION

This query is : Resolved 
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This discussion addresses how to pay Reverse Charge Mechanism (RCM) tax on transportation services when it hasn't been paid for two years. It suggests that if the supplier is unregistered, tax can be paid now using form DRC-03, and Input Tax Credit (ITC) can be claimed based on a self-invoice created at the time of payment. However, it notes that ITC may not be available due to limitations.

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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 (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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