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Sunita Gupta

Sunita Gupta

CA Inter

1K+

14-Apr-20 17:50

32

Availment of ITC

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)

Suraj Lakhotia

Suraj Lakhotia

Admin

14-Apr-20 18:09

When tax is paid on RCM, after payment ITC can be availed.

Venkateshwara Prabhu

Venkateshwara Prabhu

CA Inter

8K+

24-Apr-20 18:38

Suraj Lakhotia

Suraj Lakhotia

Admin

14-Apr-20 18:09


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?

Suraj Lakhotia

Suraj Lakhotia

Admin

25-Apr-20 09:18

Venkateshwara Prabhu

Venkateshwara Prabhu

CA Inter

8K+

24-Apr-20 18:38


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.

Shiva Teja

Shiva Teja

Faculty

25-Apr-20 14:07

He cannot take ITC

Sunita Gupta

Sunita Gupta

CA Inter

1K+

25-Apr-20 14:15

Ok.. Thanx