REVERSE CHARGE MECHANISM - GST
This query is : Resolved
03 November 2022
Sir/Ma'am,
Company is a recipient of Services Provided by Lawyer (which is an R.C.M Services). Company has paid Reverse Charge @18% on that invoice and the same Reverse Charge paid is unable to claim as Input Tax Credit as Input Tax Credit is not available on G.S.T Portal.
Company is a recipient of Services Provided by Lawyer (which is an R.C.M Services). Company has paid Reverse Charge @18% on that invoice and the same Reverse Charge paid is unable to claim as Input Tax Credit as Input Tax Credit is not available on G.S.T Portal.
03 November 2022
Claim such ITC in table 4(A)(3).
Such ITC not available in GST portal.
Such ITC not available in GST portal.
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