One of our relatives paid GST under forward charge for providing transportation of passenger services to government company. later on he realised that He is not getting GST amount as GST paid by service receiver under RCM.
Can we get GST paid under Forward or is there any other option.
right now he is charging 5% GST without ITC.
kindly share your views
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Refund of GST Paid
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| Originally posted by : prashanth | ||
 |
One of our relatives paid GST under forward charge for providing transportation of passenger services to government company. later on he realised that He is not getting GST amount as GST paid by service receiver under RCM. Can we get GST paid under Forward or is there any other option.right now he is charging 5% GST without ITC. kindly share your views |  |
You may apply for GST paid being GST wrong paid by your company However P.O may request you to prove that liablity on said transaction is discharged by Ur customer and incidence of tax is not passed by you to the customer
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