RCM applicable or not

Page no : 2

Momin Ali (156 Points)
Replied 15 July 2017

ITC CREDIT ON RCM PAID IS NOT AVAILABLE FOR SERCIVE RECEIVER

Anamika (Working) (119 Points)
Replied 16 July 2017

In any case, Input will be available on GST paid under reverse charge

Anamika (Working) (119 Points)
Replied 16 July 2017

And GST is to be paid in RCM for GTA service where service is received by established authority. And person liable to pay freight has to pay GST.

Momin Ali (156 Points)
Replied 17 July 2017

so why govt writing in his list 5% no itc on gta and some other service

ANIL GOEL (EXECUTIVE-TAXATION) (29 Points)
Replied 17 July 2017

Mr.Paul & saloni ji according to me we have paid freight on behalf of customer.customer books exps in our books of account and pay RCM

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