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Itc on gta in different cases
2- IF GST PAID BY SERVICE PROVIDER UNDER GTA . THEN CAN SERVICE RECEIVER TAKE ITC ON IT ?????
Replies (5)
Hi
Service Reciever can always claim ITC paid under RCM for GTA Service, provided it is used in course of furtherence of business
| Originally posted by : CA Deepak kumar | ||
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Hi Service Reciever can always claim ITC paid under RCM for GTA Service, provided it is used in course of furtherence of business |
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but sir itc on gta aviliable only on rcm if pays by service receiver. But if service provider charge gst then can we also claim itc on it????
1. Service Receiver can claim ITC.
2. Both Service Receiver and Service Privider can claim ITC if the Service Provider has charges a GST on its Bill @ 12%
2. Both Service Receiver and Service Privider can claim ITC if the Service Provider has charges a GST on its Bill @ 12%
Sir this video will clarify your doubt
https://youtu.be/NxiKAb8QS4I
Dear Sir,
In both cases can avail the ITC.
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