Menu
Doubt regarding the refund claim of ITC paid on RCM basis
I have a doubt regarding the refund claim of ITC paid on RCM basis. The dealer is having exempted output. He paid GST on freight charges on RCM basis. Can he claim refund of the GST paid under RCM basis as he cant claim ITC for the same.
Replies (2)
Quick Summary
I think refund cannot be claimed in this case.
REfund is available only in specified cases under section 54 so not available in this case.
Recent Topics :
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
Related Topics :
CAclubindia
