my query,
I am service receiver in GTA, if I paid 5% or 12% RCM in GTA. I have take GTA RCM credit or not.....? guide us
4 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 18 April 2018
You have to pay tax @ 5% & claim ITC.
hemant
(excise )
(111 Points)
Replied 19 April 2018
Could you please share which notification against 5% avail ITC
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 23 April 2018
Download Service rate list from CBIC website
hemant
(excise )
(111 Points)
Replied 23 April 2018
What is IGS rebait refund procedure, and how to track my rebait refund status in custom.
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