13 September 2017
Can a GTA who has opted for RCM during July'17 to March'18 and has purchased trucks during the same time, claim ITC of the GST paid on purchase of truck if in the subsequent year if he opts for GST @ 12% under Forward Charge.
13 September 2017
1. GTA / any one - unregistered no entitled for ITC 2. in case you are registered- if you are taking ITC on fixed assets you can't avail depreciation benefit.
CAclubindia
