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GST ITC Eligibility on Freight Bill to Service Recipient

Page no : 2

uma shankar (proprietor) (140 Points)
Replied 24 August 2022

In my opinion it can be claimed only if appearing in 2B. Some GTAs mention GST rate in CN/Invoice But Do Not Charge the GST amount , thatmeans they do not collect GST amount. In that case it will be a case of RGM.

1 Like

Eswar Reddy S (CFO- at NHTF) (49261 Points)
Replied 31 August 2022

Even if it is in electronic cash ledger then also it can be claimed..RCM will be through electronic cash ledger

sathya kumar s (AUDIT STAFF - ACCOUNTS - TAX CONSULTANT)   (155 Points)
Replied 31 August 2022

HELLO.. When this system of availing claim of ITC of GST Paid on RCM in the same Month Started? Earlier it was Paying in this month and availing ITC in the next Month Practice was followed...... 

1 Like

Eswar Reddy S (CFO- at NHTF) (49261 Points)
Replied 01 September 2022

I have given the same reply as per practice but few not have not agreed

CA Rashmi Gandhi (Chartered Accountant) (80633 Points)
Replied 03 September 2022

From the very first day, we are following the same.
2 Like


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