DOES RCM APPLY IF IN CASE OF EXPENSES MADE TO AN EXEMPTED SERVICE BEFORE 13TH OCTOBER FROM UNREGISTERED DEALER????
AND CAN WE TAKE ITC IF ANY RCM HAS TO BE PAID??
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REVERSE CHARGE AND ITC
Replies (4)
Yes, tax is to be paid for services received before 13/10/17. Yes you can take ITC
As per section 9(4),No need to pay GST on RCM for exempted services or goods.
In case u have paid it then u can surely take the ITC!
In case u have paid it then u can surely take the ITC!
Yes for exempted service tax need not be paid. Sorry I didn't notice the word exempted
Thank you Mr.Sachin Jain and Mr.S.sundar rajan
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