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RCM ON GTA ON CATTLE FEEDS

This query is : Resolved 
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(Querist)
09 August 2021 WE TRADING IN WHEAT BRAN I.E. EXEMPT UNDER GST. GTA SERVICE ON THESE GOODS COVERED UNDER GST
IF WE PAY RCM THEN CAN WE CLAIM ITC
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 August 2021 No, you can't claim ITC as you are trading on exempt goods.
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AMAR KANT

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AMAR KANT (Querist)
13 August 2021 sir we are trading for both taxable supply as well as exempted supply
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 August 2021 No ITC can be claimed on GST payment related to exempt goods.
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