Rcm on gta

MR. BASAK (ACCOUNTANT) (107 Points)

09 December 2017  

i mean to say service received from gta

IS REVERSE CHARGE APPLICABLE FROM SERVICE RECEIVED FROM GTA (REGISTERED OR UNREGISTERED). IF APPLICABLE , CAN I TAKE CREDIT IN THE SAME MONTH OR PAY TAX IN THE MONTH AND TAKE CREDIT IN NEXT MONTH? I AM LITTLE BIT CONFUSED ABOUNT SECTION 9(3) AND 9(4) OF CGST AC