banner_ad

Refund of RCM Paid

RCM 240 views 5 replies

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)
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details