banner_ad

Gst in gta

Others 241 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
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

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
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details