Services receive from CFA (Other storage and warehousing services ) but outward service under GTA
This query is : Resolved
Subodh Kumar Singh
(Querist)
19 January 2023
Dear All,
Please advise, we are receiver the services under HSN (996729) from CFA but we want provide the service to our customers as a GTA. My question is can we take the ITC on input service ? we will charge 12% on outward service to customers and will issue GR/LR.
Please revert urgently. I will be highly grateful to you.
Please advise, we are receiver the services under HSN (996729) from CFA but we want provide the service to our customers as a GTA. My question is can we take the ITC on input service ? we will charge 12% on outward service to customers and will issue GR/LR.
Please revert urgently. I will be highly grateful to you.
CA R SEETHARAMAN
(Expert)
20 January 2023
Yes, in such a case ITC can be taken.
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