20 February 2020
We got a GTA invoice without charging GST under RCM. But GTA has paid 5% GST and the said bill is reflecting in our GSTR2A with GST. Can we take the said GST which was paid by GTA as an ITC? Please advice.
22 February 2020
Thank you very much for the information. I have another question if GTA has already paid the 5% gst under RCM then what would be the liability on us under RCM on the same transaction.