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Indirect Taxation
Sir, if a composition dealer takes legal services from advocate and he pays GST on RCM than also he cannot take credit of ITC on such legal service??
Answers (5)
CA Suraj Lakhotia Admin
When tax is paid on RCM, after payment ITC can be availed.
Sir, but if we are in composition scheme ITC can't be availed na?
Venkateshwara Prabhu
Sir, but if we are in composition scheme ITC can't be availed na?
Sorry I missed the composition dealer part. A composition dealer cannot take credit.