Availing of ITC in case of GTA issued invoice @5%
This query is : Resolved
09 June 2025
As recipient of services from GTA, we have received an invoice with 5% forward charge in this case is there any restriction on claiming of ITC
10 June 2025
No restriction, check ITC available in 2b, if it's available claim it.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- AIS FEEDBACK REJECTED BY SOURCE
- Wronly generated e-way bill
- Notice under section 143(2) of the Income-tax Act, 1961
- Capital gains-3.7.25
- IT Return - other income
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- Penalty on Senior citizens
- 54 Capital Gain Exemption
- It return filing query
- Rent receivable from the government
- Invoice related questiond
- Appropriate IT return form
- Case laws required
- Caselaws for non consideration of exemption u/s 11
- E Bank realisation certificate
- ONLINE TDS CHALLAN CORRECTION.
- CA Certificate Query
- Gst payable on online food sale through Swiggy
- Composition Dealer GST Annual Return Filing process
- Relief claim by NRI
Trending Online Classes
CAclubindia
