RCM input

ITC / Input 119 views 3 replies
Dear all
Can we take the input paid on GTA on reverse charge
Replies (3)
Yes you can take all input of taxes which is paid on RCM basis.
Yes...
You can take credit for the RCM paid taxes.
Yes, you can take ITC in next month in which you REVERSE CHARGE..

ITS MY PERSONAL OPINION, IF ANYBODY HAVE DIFFERENT VIEW THEN VIEWS ARE WELCOME. THANKS. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE.


CCI Pro

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