Dear all
Can we take the input paid on GTA on reverse charge
3 Replies
Rahul Prasad
(CA Student)
(1683 Points)
Replied 16 March 2018
Yes you can take all input of taxes which is paid on RCM basis.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 16 March 2018
Yes...
You can take credit for the RCM paid taxes.
You can take credit for the RCM paid taxes.
Aashish Sachdeva
(839 Points)
Replied 16 March 2018
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.
ITS MY PERSONAL OPINION, IF ANYBODY HAVE DIFFERENT VIEW THEN VIEWS ARE WELCOME. THANKS. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE.
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