Advanced Income Tax Act 2025
3-Day Session on Input Tax Credit (ITC)
Session on GSTR-1 & GSTR-3B (Basic to Advanced with Practical Filing)
That's a confusing part. Some are saying ITC is available some are disagreeing.
Even I have a doubt now....
Lets wait for some clarification.
But how can your transporter charge GST?...
It is under RCM..
after paying GST @ 5% on GTA services, Receipient(Corporate) has to avail as ITC of that Challan of GTA.
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