Wrongly paid on RCM

This discussion addresses the issue of incorrectly paying GST under the Reverse Charge Mechanism (RCM) when it should have been paid by the supplier. The consensus is that the supplier cannot adjust this liability. The receiver can potentially adjust the wrongly paid GST against their own future RCM liabilities. However, if the receiver has no GST liability (e.g., dealing with exempted goods) and only RCM applies, claiming a refund for wrongly paid RCM is not directly provided for, and adjustment against future RCM is the suggested route.