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Gst rcm on gta services

RCM 252 views 3 replies

Our is a company receiving services from GTAs on transportation of goods by road.We have paid GST on reverse charge @ 5 %.

Whether we can claim ITC on the gst paid by us under RCM @ 5 %?

Whether we have to obtain a representation letter from the GTA stating that they have not claimed ITC on the inward supplies received by them which are used for the supply of these transportation of goods?

Replies (3)
before coming to the conclusion i would like to know what is your nature of business..?
You can claim INPUT TAX CREDIT on GST paid @ 5% on RCM...
u cant claim ITC on RCM.


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