RCM
This query is : Resolved
16 January 2020
Our company has registered under GST regime and paid rupees 560(500 + 6% CGST + 6% SGST) to a Regd. GTA. In our GSTR2A of December 2019 has shows the same 6% CGST & 6% SGST. Can we take this credit in our GSTR3B
16 January 2020
Yes , You can take credit . GTA has option to raise bill with 5% without ITC ( RCM ) or 12% with ITC on forward charge basis
.The recipient would be eligible for ITC of the GST paid by GTA on forward charge basis.
.The recipient would be eligible for ITC of the GST paid by GTA on forward charge basis.
16 January 2020
Thanks, Thank you very much madam
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