Itc on gta in different cases

Rajiv (Senior Accounts Officer)   (1548 Points)

13 April 2018  

GOOD EVENING EXPERTS,

                                                        I AM IN DOUBT REGARDING ITC ON GTA IN DIFFERENT CASES. THESE ARE FOLLOWING

1-IF GST DEPOSIT BY SERVICE RECEIVER UNDER RCM THAN HE CAN CLAIM ITC ON IT ????/

2- IF GST PAID BY SERVICE PROVIDER UNDER GTA . THEN CAN SERVICE RECEIVER TAKE ITC ON IT   ?????