we are providing gta services and we are registered and we opted 5% (without itc) and we are using driver services from labour supply firm which collecting 18% tax on consideration. can we claim that input against my out put......
thank u....
Dhana Sai (234 Points)
12 June 2020
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 12 June 2020
No you cannot take any Input Tax Credit.
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