ITC of Trucks

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CA Pawan Koradia (Querist)
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16 November 2021 Respected Sir/Madam
We purchase sand from the register/unregister dealer and then sell it to the registered dealer @5% GST with transportation (free of cost), it is our main business.
In some cases, we had also provided only transportation service from where we collected GST @12% (forward charges)
In this scenario can we claim ITC on the truck purchased for the supply of sand?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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16 November 2021 Yes, ITC over the transportation services can be claimed.

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Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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16 November 2021 Notification no 20/2017 Central Tax (Rate) date on 22nd August, 2017, GST

Notification No. 20/2017-Central Tax (Rate) 22nd August, 2017.

Seeks to amend notification No. 11/2017-CT(R) to reduce CGST rate on specified supplies of Works Contract Services, job work for textile & textile products, printing service of books, newspapers etc, admission to planetarium, and, also to provide option to GTA & transport of passengers by motorcab service providers to avail full ITC & discharge CGST @ 6%

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