Itc of inward supplie can be adjust against gst paid in gta
This query is : Open
04 August 2017
Dear All Expert
ITC of inward supplier in bill of vendor can be adjust against GST paid in GTA under RCM or not ?
ITC of inward supplier in bill of vendor can be adjust against GST paid in GTA under RCM or not ?
04 August 2017
No....
Can't adjust RCM tax to our ITC. We must pay RCM related taxes. Then we will take as ITC at the time of return.....
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