Our compamy paid gst under rcm @ 5% in cash, can we claim the itc on that. If yes, can we claim in the same month or following month?
Thanks
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ITC ON GTA Service
Replies (6)
Yes.. you can avail.. advisable to claim in next month
Yes you can claim ITC on RCM @ 5% on GTA Services.
Yes I can claim ITC
Yes you can claim the ITC.... and it is better to take claim in next month...
Thank you all
Your most Welcome...
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