Refund in case of export of services without payment of tax


(Querist)
11 June 2019
Can we apply for Refund of Reverse charge paid on behalf of unregistered supplier as we ca apply for refund of ITC in case of export of services without payment of Tax.


CA R SEETHARAMAN (Expert)


Click to Talk 11 June 2019
Yes, if RCM paid as per the provisions of GST.
Presently no RCM applicable on URD.

shalu gupta (Querist)
11 June 2019
What is the procedure for that?

CA R SEETHARAMAN (Expert)


Click to Talk 11 June 2019
See the link.
https://www.charteredclub.com/gst-refund/

CA R SEETHARAMAN (Expert)


Click to Talk 11 June 2019
See the link.
https://www.charteredclub.com/gst-refund/


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