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
Menu
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...
Recent Topic
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
Related Topics
CAclubindia
