Rcm refund applicability.

I'm working in a real estate company and we are paying service tax under RCM under Legal, Rent a Cab, Works Contract, Man power, Security Fee, GTA and Sponsorship services. 

Whether my company is eligible for Refund? what are the conditions?

Replies (1)

Under notification no. 12/2014 dated 12.03.2014  read with rule 5B of CCR 2004  u can claim refund under Partial RCM only. It means following services are eligible.

1. Work Contract Service.

2. Supply of Manpower or Security Services

3. Renting of Motor Car on non abated Value.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics :

Loading
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details