Menu
How can ECO avail ITC
Under what circumstances can an ECO avail ITC as its forming part of reverse charge basis as per 9(3)
Replies (2)
he is considered as if he is the supplier of the goods or services of both... itc as per normal provision
deposit the RCM , & take ITC for the same IN 3B. show as :
For payable
show it under table 3.1 , row d
For Input
show it undee table 4, row A(3)
For payable
show it under table 3.1 , row d
For Input
show it undee table 4, row A(3)
Recent Topics :
- Criteria to hire an article
- Guidence requested for a Finance Professional with
- Expert Opinion Required – Form 140 Gross Amo
- WRONG TAX DEMAND - formal responses , rectificatio
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
Related Topics :
CAclubindia
