Roshni (Studwnt) 29 January 2020
If RCM is paid for GTA and original literacy then ITC is available if you take sub contacting services only other ITC is not available. apart from above two RCM paid can be claimed as itc
RAJA P M ("Do the Right Thing...!!!") 29 January 2020
Yes... If You paid GST under rcm basis for the Security Service and Your supplies are taxable then You can claim as ITC for the rcm paid amount...
Roshni (Studwnt) 29 January 2020
ITC is available for security services if it's supplied to reg person other than body corporate
Recent Topics
- How to calculate Turnover in case of Option Trade
- Issue of debentures
- Treatment of Refund in case of Re-Import
- Rate of depreciation
- Issue of debentures
- Epf contribution by employer is taxeble or not
- General query
- Should i post due entry of expenses?
- Transfer of business
- Gold and money received by deseased grandmother
Stay updated with latest Discussion!
CAclubindia
