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Itc on gta 5%

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(Querist)
02 August 2017 Dear Sir/ Madam
Please Advice....
We are manufacturer of Steel Products & registered under company act, on Purchase of Raw material we have to pay freight as GTA Service , As per RCM we have to pay 5 % gst over this amount, Can we take ITC of it?
We attended meeting organised by GST department ask this question Than he replied manufacturer can utilize this ITC, rule of non utilization 5% ITC is applicable to Transport agency not for manufacturer but have not given any circular/ notification
Please suggest we can utilize ITC or not?
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CA Devanshi Gandhi (Ajani)

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CA Devanshi Gandhi (Ajani) (Expert)
02 August 2017 Yes you can utilise such itc.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
02 August 2017 Yes you can utilize the credits of GST paid on GTA services
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CA Devanshi Gandhi (Ajani)

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CA Devanshi Gandhi (Ajani) (Expert)
02 August 2017 There is no notification specifically for the same... 5% no itc rule is for transporters...
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mohd amir

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mohd amir (Querist)
03 August 2017 Thanks to All , I have one more question that My business place is in uttar pradesh & if I purchase raw material from any other state (like jharkhand , bihar) than which tax I have to pay on GTA service IGST or SGST & CGST?
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mohd amir

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mohd amir (Querist)
03 August 2017 Thanks to All , I have one more question that My business place is in uttar pradesh & if I purchase raw material from any other state (like jharkhand , bihar) than which tax I have to pay on GTA service IGST or SGST & CGST?
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
03 August 2017 It will depend upon the location of the transporter.
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