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RCM

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(Querist)
20 February 2020 We got a GTA invoice without charging GST under RCM.
But GTA has paid 5% GST and the said bill is reflecting in our GSTR2A with GST.
Can we take the said GST which was paid by GTA as an ITC?
Please advice.
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Rajesh Kumar

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Rajesh Kumar (Expert)
20 February 2020 Yes. Input Tax Credit is available.
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Amol S Joglekar

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Amol S Joglekar (Expert)
20 February 2020 since GTA has paid the GST and the same is getting reflected in your 2A, you can avail the ITC for the same.
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KUMAR AINKAR

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KUMAR AINKAR (Querist)
22 February 2020 Thank you very much for the information.
I have another question if GTA has already paid the 5% gst under RCM then what would be the liability on us under RCM on the same transaction.
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
24 February 2020 In my view ITC is not available since it was not paid by the recipient.
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