A gst registered in india doing business of online advertising space. B non resident india received money from A for software/platform rent.
weather In gst A is liable to pay RCM?
if RCM paid under this, then A is liable for refund of that RCM or not.?
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Rcm refund
Replies (7)
RCM payable if it is import of services.
ITC will be available
ITC will be available
In this case import/export zero rated then the rcm paid igst, that was unutilized. so that amount of igst can be refundable or not.
If you are exporting goods or services then such itc is refundable otherwise it is not.
Online advertising space service
Do you export services? If yes then you can claim refund in proportion to your export turnover
Yes. export of online advertising space service,
Then you can claim refund
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