Itc of reverse charge
This query is : Resolved
18 August 2017
IN THE EVENT WHEN REVERSE CHARGE TAX ON GTA SERVICE {TRANSPORTATION OF EXEMPTED GOODS SUCH AS CATTLE FEED} IS DEPOSITED.
WHETHER THE DEPOSITED REVERSE CHARGE TAX IS ELIGIBLE FOR ITC CLAIM OF OTHER TAXABLE GOODS LIKE SUGAR ETC.
WHETHER THE DEPOSITED REVERSE CHARGE TAX IS ELIGIBLE FOR ITC CLAIM OF OTHER TAXABLE GOODS LIKE SUGAR ETC.
18 August 2017
Yes, RCM paid on GTA service is eligible for ITC
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
- 44AD VS 44AB AUDIT
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- GST APPLICABILITY TO DIAGNOSTIC
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- Query Regarding Refund Adjustment Against Outstanding Demand
- Custom Morale Hat Patches UK
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- Amount Received in Trust Account
- Gross Block of assets
- Purchase of property from NRI
- Multiple GST under same PAN
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
