WHETHER GST IS TO BE PAID ON RCM BASIS ON TRANSPORT/LEGAL SERVICE AND RENT PAID TO UNREGISTERED PERSON BY A COMPANY DEALING 100 % IN ALCOHAL FOR HUMAN CONSUMPTION
2 Replies
ANSAD
(TRAINEE)
(109 Points)
Replied 17 August 2017
1)Transport Gta gst 5% No Input credit
2)Leagal service 18% you will get ITC
3)Rent gst @ 18% You will get ITC
2)Leagal service 18% you will get ITC
3)Rent gst @ 18% You will get ITC
AK SHARMA
(C.A.)
(110 Points)
Replied 17 August 2017
WE DO NOT SUPPLY ANY GOODS OR SERVICE LIABLE TO GST SO WE CAN NOT CLAIM ANY ITC.BUT WE WILL BE REQUIRED TO PAY ON RCM
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