whether ITC is available on gst paid on GTA service under RCM.
Whether GTA service fall under work contract service, since we deduct TDS u/s 194c for GTA service.
please explain
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ITC on rcm paid for GTA service
Replies (1)
Yes... ITC available for the RCM paid Tax under GTA...
Yes... You can deduct TDS if Transporter is under Contract in Your concern...
Yes... You can deduct TDS if Transporter is under Contract in Your concern...
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