Question ID : 40598

Refund of RCM Paid on purchase in case of supply to SEZ.

Dealer is exclusively supplying cab services to a SEZ unit. He is also taking services of unregistered persons on which he is paying tax on RCM. My query is that is he eligible to claim the refund of tax paid on RCM as he cannot utilise the same because there is only zero rated supply to SEZ and no other supply. Please reply the same.

posted by Ajay Lokhande on Mar 6 2020 12:00AM