Itc of inward supplie can be adjust against gst paid in gta
This query is : Open
Amit Prakash Singh
(Querist)
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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