Reverse charge receipient liability payment in case of gta
This query is : Resolved
VIPIN SHARMA
(Querist)
18 August 2017
Do I need to pay RCM tax on inward supplies of services by GTA separately first and then get input credit or will this get clubbed with other outward and inward supplies in GSTR3B and then pay only balance due to me pls advise
regards
regards
CA Suresh Jain
(Expert)
18 August 2017
First you need to pay RCM and then take ITC
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