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 :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
