सभी महानुभवों को नमस्कार
सर अगर में किसी अपंजियत व्यापरी से कोई वस्तु क्रय करता हु । जिस पर मुझे RCM का दायित्व आता हे। तो में जो RCM का टैक्स भरूंगा उसकी इनपुट क्रेडिट में क्या मेरे SGST/CGST टैक्स के दायित्व में से सेट ऑफ कर सकता हु?
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RCM ITC
Replies (5)
i purchase a goods of unregistered dealer and i pay rcm
so i am use my rcm ITC in SGST or cgst?
so i am use my rcm ITC in SGST or cgst?
yes you can take input tax credit
will the answer remail same if gst paid under rcm is for supply of GTA services?
yes. you can take input credit in GTA case
yes you can take input tax credit on RCM paid
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