ITC ON COURIER CHARGES
This query is : Resolved
Quick Summary
Priyanka Roy
(Querist)
30 November 2024
CAN WE TAKE ITC ON COURIER CHARGES OR IS IT ATTRACT RCM.. PLEASE SUGGEST
Dhirajlal Rambhia
(Expert)
30 November 2024
No RCM: When a dealer receives courier services from registered person, the supplier is liable to pay GST, but RCM does not apply.
Yes, ITC eligible.
Yes, ITC eligible.
30 November 2024
IMHO,
RCM is not applicable on Courier Services, and if your courier agency is issuing you Invoice with GST then yes you can claim the ITC.
RCM is not applicable on Courier Services, and if your courier agency is issuing you Invoice with GST then yes you can claim the ITC.
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