CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 21 June 2017
Yes, the tax paid by you as RCM can be treated as ITC available...
Lalit Nagpal
(Assistant Manager)
(541 Points)
Replied 21 June 2017
Yes You can adjust RCM input for GST payable but for payment under RCM no input can be utilised
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
