No, even if supplier has somehow paid tax, reverse charge liability must be discharged by the recipient. The recipient must not claim credit of tax paid by supplier.
(ICAI FAQ PUBLICATION 06-09-2017 : Levy and collection of tax- FAQ NO. 32)
ॐ असतो मा सद्गमय
No, even if supplier has somehow paid tax, reverse charge liability must be discharged by the recipient. The recipient must not claim credit of tax paid by supplier.
(ICAI FAQ PUBLICATION 06-09-2017 : Levy and collection of tax- FAQ NO. 32)