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Profile photo of umesh hegdeumesh hegde asked 6 years ago

RCM for GTA

I have received the service form GTA  and  I paid tax on RCM basic @5%. Can I take ITC on this?
 

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2 Answers
Profile photo of CA Rishabh AggarwalCA Rishabh Aggarwal answered 6 years ago

Yes after payment of TAX and self invoicing , you can book ITC.
 
 

Profile photo of Yash JainYash Jain answered 6 years ago

Yes, totally agree with CA Rishabh Agrawal.
Restriction is only for GTA, you being a service recipient can take credit of ITC


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