ITC availability on Reverse charge
Athul Joseph (Student) (30 Points)
11 July 2021Athul Joseph (Student) (30 Points)
11 July 2021
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 11 July 2021
How is the custom agent issuing GTA bills. If he is a GTA and under forward charge then only he will be able to claim ITC.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 11 July 2021
Athul Joseph
(Student)
(30 Points)
Replied 12 July 2021
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 12 July 2021
in that condition yes RCM is applicable
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)