wrong payment of RCM GST

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....rong payment of RCM GST<br> Query (Issue) Started By: - Madhavan iyengar Dated:- 25-8-2020 Last Reply Date:- 30-8-2020 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>A Company has paid RCM GS....

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....T 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.....

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.... Reply By KASTURI SETHI: The Reply: Better and safe option is to claim refund under the category of &quot;Excess Payment Of Tax&quot;. Reply By SIVARAMA KUMAR: The Reply: When RCM is not applicabl....

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....e then only option is to claim refund Reply By Bhavika Chothani: The Reply: Since wrong RCM payment was made so please claim refund rather than claiming ITC<br> Discussion Forum - Knowledge Sharing ....

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