If providing GTA services under RCM where ITC isn’t claimable
priyanshu shroti (28 Points)
06 November 2024priyanshu shroti (28 Points)
06 November 2024
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5148 Points)
Replied 07 November 2024
However, keep in mind: - Maintain separate accounts and records for both services. -
Ensure you meet all GST compliance requirements for both services. -
Claim ITC only on the eligible inputs used for the rental services.
priyanshu shroti
(28 Points)
Replied 07 November 2024