Tax on RCM

    Posted By : damini / Published on : 09-Apr-2020 01:00 PM / View : 47 / Comment : 0
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    Dealer is exclusively supplying cab services to an 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 utilize the same because there is only zero-rated supply to SEZ and no other supply.

    Please reply to the same.
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