Nageshwara Reddy (Articles) 18 March 2019
we paid RCM for royalty paid under service tax, and we claimed input of RCM under service tax.
Is that treatment correct or not???.
please advise with reference.
CA Ankit Garg (MD | Genuine Filings) 18 March 2019
Clarify, you are talking about GST or Service Tax?
Nageshwara Reddy (Articles) 18 March 2019
I am talking about service tax only. we got assessment, thay are telling that, you should not get input of RCM paid on royalty.
CA Ankit Garg (MD | Genuine Filings) 19 March 2019
Please specify your Nature of Business, What type of Royalty received and from whom
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