banner_ad

RCM on legal service

217 views 6 replies
A Company who is in business of tourism industry and depositing the taxes at 5% on sales ( without Claiming the ITC).

Scenario : - RCM on services taken from the advocate.

If the company deposit the taxes under the RCM then could they also claim the ITC ???
Replies (6)
No the Company will not be able to claim ITC on GST paid under RCM basis.
Ok thank you
Most Welcome Sir...🙏🙏🙏
I guess, the ineligibility criteria in RCM is related to particular case such as GTA services and w.r.t advocate services they can claim the ITC if they have paid the GST on RCM basis at the rate of 18%.
Can you refer any section ??
For RCM related queries refer section 9(3) & 9(4) of CGST Act.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details