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wrong payment of RCM GST, Goods and Services Tax - GST |
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wrong payment of RCM GST |
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A Company has paid RCM GST on some transactions which were not subject to GST and Claimed the ITC credit of same Query: For wrong payment of RCM GST can ITC be availed or a refund should be claimed of the wrong payment made. Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
Better and safe option is to claim refund under the category of "Excess Payment Of Tax".
When RCM is not applicable then only option is to claim refund
Since wrong RCM payment was made so please claim refund rather than claiming ITC Page: 1 Old Query - New Comments are closed. |
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