Can we claim ITC of Skill department ?
This query is : Resolved
Quick Summary
nisha sharma
(Querist)
07 June 2022
Is any Trust (do not have GSTIN) gives a catering services to a regular taxpayer in GSTIN (regular taxpayer had two departments on same GSTIN One is Construction Business and second is Skill development in Government Project) , so what is the GST Effect of it , when A trust makes a non GST invoice on Regular taxpayer's GSTIN ?
Does we need to go with RCM and take ITC or Not?
Does we need to go with RCM and take ITC or Not?
CA R SEETHARAMAN
(Expert)
07 June 2022
RCM not applicable on such catering services.
nisha sharma
(Querist)
11 June 2022
And can we claim ITC of Skill Development of Government Project of Assets or other expense ?
CA R SEETHARAMAN
(Expert)
11 June 2022
Yes you can claim....
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