i purchased goods from rajasthan.
i am registered in kolkata.
i paid courier charges for my purchased goods.
courier sevices made an invoice of igst 18%.
how do i claim the itc??
what about the rcm reverse charges?
Please clarify?
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Courier charges gst issues
Replies (1)
You can fully claim the 18% IGST as ITC in your GSTR-3B, provided the courier company uploads the invoice against your Kolkata GSTIN and it appears in your GSTR-2B. There is no RCM applicable to standard courier services.
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