If we are corporate entity engage in the business of freight & forwarding and we received Service from GTA. Now if we pay GSTon RCM Basis, so can we claim ITC.
We have not paid Service Tax on Ocean Freight on RCM basis because we still did'nt pay to our agent. So, what to do now. Shall is pay GST on RCM basis if I pay to Agent after applicability of GST