Menu
RCM applicable or not
ITC CREDIT ON RCM PAID IS NOT AVAILABLE FOR SERCIVE RECEIVER
Replies (19)
ITC CREDIT ON RCM PAID IS NOT AVAILABLE FOR SERCIVE RECEIVER
In any case, Input will be available on GST paid under reverse charge
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.
so why govt writing in his list 5% no itc on gta and some other service
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
Recent Threads
- Notice on foreign assets
- How much cash deposit allowed in bank for loan rep
- Income Tax Compliance Notice for Donation
- Foreign share dividend tax can be claimed in Sched
- CAPITAL GAIN ON SALE OF PVT LTD COMPANY'S SHARE
- Treatment of Capital subsidy for calculating taxab
- Time limit under section 119(2)(b) of ITA for AY 2
- How much cash allowed to loan prepayment to bank
- Procedure for 'inter-unit job work' under GST Act
- Advances received and Advances adjusted - HSN Summ
Related Threads
CAclubindia
