Goods and Services Tax – Started By: – DHARMENDRA SONI – Dated:- 24-12-2018 Last Replied Date:- 26-12-2018 – Dear Sir ,We are supplier of Taxable & Exempt Product . We are paying RCM on GTA services availed for inputs of both type of supplies. Kindly suggest us can we take ITC of RCM paid for both types of supplies. – Reply By KASTURI SETHI – The Reply = Under RCM, first you will pay in cash. Proportionate ITC is eligible. – Reply By PAWAN KUMAR – The Reply = rightly explained by kasturi si
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