sir,
As an recepitent can we claim input @ 5% on GTA sevices.
Awaited for your response.
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ITC On RCM GTA Services
Replies (1)
Yes, you can avail ITC of tax paid on reverse charge basis..
1) Pay tax on RCM through e-cash ledger
2) Take credit of such tax paid in the same month's 3B
1) Pay tax on RCM through e-cash ledger
2) Take credit of such tax paid in the same month's 3B
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