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Question ID : 38052

GST on reverse charge basis

If a person has paid freight and other charges related to a purchase transaction alongwith GST to a transporter. Whether he will be out of Reverse charge liability and still claim input credit for GST paid

Posted by Mahesh Kumar on Mar 26, 2019

Filed Under GST

Answer ID : 76426

No , he will not be out of RCM liability . so until and unless he pays the RCM he can not claim the input

Posted by CA. BISHT RAKESH on Mar 28, 2019