Gst rcm on gta services

266 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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details