Dear Experts,.
1. Our firm is a Agency of a Courier Company.
2. Our firm as well as courier company are registered under CGST Act, 2017.
3. Our firm is getting the invoice from Courier company with CGST and SGST components toward the service provided by them.
4. Query : Can we avail the ITC from the invoices which have provided by the Courier Company.
please clarify.
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Courier Agency GST
Replies (1)
Yes, you can claim Input Tax Credit (ITC) on courier service invoices. Ensure you hold a valid tax invoice with your GSTIN, use the service for business purposes, and verify that the transaction appears in your GSTR-2B before filing your GSTR-3B.
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