Senior Accounts Officer
1548 Points
Posted on 13 April 2018
GOOD EVENING EXPERTS,
I AM IN DOUBT REGARDING ITC ON GTA IN DIFFERENT CASES. THESE ARE FOLLOWING
1-IF GST DEPOSIT BY SERVICE RECEIVER UNDER RCM THAN HE CAN CLAIM ITC ON IT ????/
2- IF GST PAID BY SERVICE PROVIDER UNDER GTA . THEN CAN SERVICE RECEIVER TAKE ITC ON IT ?????