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Services receive from CFA (Other storage and warehousing services ) but outward service under GTA

This query is : Resolved 

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.

20 January 2023 Yes, in such a case ITC can be taken.


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