Query om itc and rcm

Tanuj Chandra Saxenaa (Company Secretary) (7075 Points)

11 December 2021  
A pvt Ltd company has installed one printing machine received from foreign company.

Foreign company prepared rental agreement for this machine.

Foreign company has issued tax invoice for every month.

So indian company liable for paid service tax under RCM?

When indian company take itc in gstr 3 b in which column shown?