If providing GTA services under RCM where ITC isn’t claimable

220 views 2 replies
If you are providing GTA (Goods Transport Agency) services, where the recipient is liable to pay tax under Reverse Charge Mechanism (RCM), and you are also providing rental services to a company, can you claim Input Tax Credit (ITC) on the rental service, even though you cannot claim ITC on the GTA service?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register