5 Replies
Roshni
(Studwnt)
(1141 Points)
Replied 29 January 2020
If RCM is paid for GTA and original literacy then ITC is available if you take sub contacting services only other ITC is not available. apart from above two RCM paid can be claimed as itc
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 January 2020
Yes... If You paid GST under rcm basis for the Security Service and Your supplies are taxable then You can claim as ITC for the rcm paid amount...
Roshni
(Studwnt)
(1141 Points)
Replied 29 January 2020
ITC is available for security services if it's supplied to reg person other than body corporate
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