Ramya
(Audit Assistant)
(24 Points)
Replied 13 February 2018
Dear all,
Kindly clarify in GTA , if service provided by the registered person to another registered person, who can claim ITC for 5% and 12% and RCM applicable for both.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
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