QUERY FOR RCM ON RENT
This query is : Resolved
13 November 2024
FOOD OUTLET IS PAYING GST AT 5% WITH NO ITC CLAIM. NOW AFTER 1ST OCTOBER RCM ON RENT PAID IS TO BE PAID BY THE RESTAURANT @ 18%. SO CAN HE CLAIM RCM CREDIT OR NOT
14 November 2024
If you have only one supply where in you are paying GST at 5% with No ITC claim, how can you claim any ITC, be it RCM supply?
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