Itc/refund of gst paid on reverse charge basis

ITC / Input 742 views 18 replies
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C.A.
110 Points Joined June 2007

MY CLIENT PAYS GST ON REVERSE CHARGE BUT SELLS GOODS UNDER VAT/CST HAVING DEALINGS 100% IN ALCOHAL WHICH IS NOT TAXED UNDER GST.   CAN REFUND BE CLAIMED FOR GST PAID AS IT IS BEING USED FOR FURTHERANCE OF BUSINESS

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On 08 August 2017 at 21:15 Report
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Proprietor A K Kandpal & Associates
1442 Points Joined February 2010
do you also deals in any other goods except alcohol, which are taxable under gst??
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On 08 August 2017 at 21:27
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C.A.
110 Points Joined June 2007
No my client exclusively deals in alcohol
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On 08 August 2017 at 21:53
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Kumar
258 Points Joined April 2015
Is your client register under gst.. Bcoz alcohol is outside the purview of gst.. Only register person liable to pay gst under reverse charge...
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On 08 August 2017 at 21:54
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Proprietor A K Kandpal & Associates
1442 Points Joined February 2010
you should not have take registration in gst.....you will not get any refund as the outward supply is exempted....you should surrender your registration......
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On 08 August 2017 at 21:59
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C.A.
110 Points Joined June 2007
If I surrender GST registration,how we pay GST on reverse charge liability
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On 08 August 2017 at 22:02
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Kumar
258 Points Joined April 2015
You are not liable to pay gst under reverse charge mechanism
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On 08 August 2017 at 22:05
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C.A.
110 Points Joined June 2007
If I surrender GST registration,how we pay GST on reverse charge liability
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On 08 August 2017 at 22:05
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C.A.
110 Points Joined June 2007
Mean we get benefited being out of GST as we were paying service tax under Reverse Charge
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On 08 August 2017 at 22:07
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Proprietor A K Kandpal & Associates
1442 Points Joined February 2010
what exactly you do? why did you pay service tax if you were selling only alcohol? if you are liable to pay gst on rcm under section 9(3) than only you need registration in gst. otherwise you are not require to register under gst. please give any example of any transaction on which you are paying gat on rcm....
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On 08 August 2017 at 22:29
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C.A.
110 Points Joined June 2007
We are a Pvt LTD company and liable for RCM under Service tax and now under GSt
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On 08 August 2017 at 22:34
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C.A.
110 Points Joined June 2007
We being a company we're liable to pay on RCM for services like legal,transport or from non taxable territories etc now it is also applicable under GST
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On 08 August 2017 at 22:37
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Proprietor A K Kandpal & Associates
1442 Points Joined February 2010
than you have to remain register under gat and no refund on gst paid whether on rcm basis or any input purchases will not be given....
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On 08 August 2017 at 22:47
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C.A.
110 Points Joined June 2007
Even though services like rent legal services etc on which GST being paid are used for furtherance of business
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On 08 August 2017 at 22:53
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Proprietor A K Kandpal & Associates
1442 Points Joined February 2010
the point is that if you use input for exempted supply than nothing will be allowed as refund or credit....if you providr other taxable services tha
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On 08 August 2017 at 23:06


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