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Reverse charge in gta

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(Querist)
15 January 2018 Sir if we RCM for GTA @ 5 % than we cant take ITC. if we pay 12 % Than we can Take ITC. Please clear the matter
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 January 2018 You can take ITC on 12% payment also.

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