Dear sir,
i m supplier of nil rated/ exempted goods, and i don't have any GST payable on that, But from now on i have to pay RCM on Freight every month. now how can i get Set off/Refund of RCM as i don't have any Payment liability.
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Refund of RCM Paid
Replies (5)
Quick Summary
In GSTR 3B you can claim what you paid through RCM...
Refund not available...
But i dont have any outward liability and if i claim that in 3b then it will cumulate every month nothing else
Dear Yash
you are correct that your outward supply is nil rated , but nothing can be done in this regard . you have to carry input can't even claim refund for the same
you are correct that your outward supply is nil rated , but nothing can be done in this regard . you have to carry input can't even claim refund for the same
Ohk thanks sir
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