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itc on GTA registered person
how to take the ITC on gta. same month or after payment of Gst on RCM.pls. clear .
Replies (2)
means booking months ya Gst payment month or both
in 3b column 3 outward liable to pay RCM ... PAY FROM THERE
And same clain in colum 4 ITC under RCM
pay and claim in same month
And same clain in colum 4 ITC under RCM
pay and claim in same month
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