Gst in gta

250 views 8 replies

Hi, We are transport company having our own trucks. Can we take input credit on purchase of spare parts for our vehicles whereas we are not claiming GST from our client as they paid GST under reverse charge mechanism, but for loading & unloading we claiming GST.

Pls suggest whether input credit can be taken for the purchase of spare parts.

Thanks in advance.

Replies (8)
No ITC will be available if GST paid by client under reverse charge @ 5%

Thank you..

No....
GTA can claim ITC on his inward supply only if forward charge 12% (As per notification 20/2017 CT (r)

So if you want to avail any ITC on spare (inward supply) you have charge 12% GST on your outward supply
Agree with pankaj sir.
thank you pankaj sir for complete information...

Thank you...

You R welcome


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details