Can we claim the Input Tax Credit for the GST paid under reverse charge mechanism? Pl. clarify.
Can we claim the Input Tax Credit for the GST paid under reverse charge mechanism? Pl. clarify.
YES , U CAN CLAIM . . .
| Originally posted by : pallavi | ||
 |
Can we claim the Input Tax Credit for the GST paid under reverse charge mechanism? Pl. clarify. |  |
Hi Pallavi,
Yes ,u can claim ITC but which is not eligible to take ITC like staff walfare etc
Thank you for the reply. Can we claim in the same month during which GST under reverse charge paid? Also, my client is a service provider & it relates to provision of sponsorship to the corporate.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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