Refund of RCM Paid

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.

Replies (5)
Quick Summary
A supplier of nil-rated goods is facing monthly RCM payments on freight but has no GST payable. They are seeking advice on how to claim a refund or set off these RCM amounts, as they cannot offset them against any outward liability. The consensus is that while RCM paid can be claimed in GSTR 3B, a refund is not typically available in such scenarios, and the input credit cannot be refunded.

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
Ohk thanks sir

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