Refund on RCM paid on Jobwork services

[RAVIKUMAR SATHYAPRIYA]

Hi Professionals, my client had paid RCM for jobwork services and ITC has been availed. can we claim refund on such RCM paid?

AI Summary

Exploring GST Refund Claims for RCM on Jobwork Services: Insights on Section 54(8)(e) and Section 143(2) of CGST Act. A discussion on a forum revolves around the possibility of claiming a refund on Reverse Charge Mechanism (RCM) paid for jobwork services under the Goods and Services Tax (GST) framework. A user inquires about the process, to which another participant suggests that if the tax was paid incorrectly, a refund could be claimed under Section 54(8)(e) of the CGST Act, provided that the Input Tax Credit (ITC) is reversed. Further clarification is sought regarding the applicability of RCM on jobwork services from unregistered persons, referencing Section 143(2) of the CGST Act.