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RCM-Transport charges

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(Querist)
22 June 2021 Hi All
What is the percentage of RCM on transport charges ? Can we take credit of RCM paid in the same month?

Thanks in advance
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 June 2021 5% RCM payable on GTA transport charge.
Yes, you can take ITC in the same month after payment.

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