we are providing gta services and we are registered and we opted 5% (without itc) and we are using driver services from labour supply firm which collecting 18% tax on consideration. can we claim that input against my out put......
thank u....
4 Replies
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 12 June 2020
No you cannot take any Input Tax Credit.
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