Dear Members,
can anyone please help, regarding subject.
do we have to pay GST under RCM on import of services, when output service is zero rated or Export?
Thanks,
Nadeem
Menu
RCM applicable on import of services when output service is zero rated(export)
Replies (6)
you can't ignore your liability under RCM just because you have zero rated outward supply you can take refund after payment like you take other ITC refund
Dear Shweta Mam,
my simple logic is that if outward supply is zero rated, than how come input service to generate zero rated output supply become taxable?
I understand your point but clarify if am wrong
my simple logic is that if outward supply is zero rated, than how come input service to generate zero rated output supply become taxable?
I understand your point but clarify if am wrong
I am not getting your point view. kindly explain it in detail what you are trying to say
under revese charge u have to pay in cash and claim input
okay, Thank you very much!!
good clarification and information
Recent Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
