We are getting security services by gst registered supplier and gstr1 filed which is reflected in 2a. we are remitting gst under rcm and taking ITC thereon. Can we avail the gst remitted by the supplier in addition to gst remitted by us under RCM?
We are getting security services by gst registered supplier and gstr1 filed which is reflected in 2a. we are remitting gst under rcm and taking ITC thereon. Can we avail the gst remitted by the supplier in addition to gst remitted by us under RCM?
Why are both paying tax on the same transaction?
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