sir, I pay rcm on gta services, can I pay 5 percent on rcm and take itc or pay 12 percent itc?
rcm 5 percent itc available sir ?
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Gta rcm payable
Replies (2)
Quick Summary
Yes if you take GTA services then you can pay GST @ 5% under RCM and take its ITC accordingly .
Ok thanks sir
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