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GTA credit

ITC / Input 173 views 5 replies
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Auditor
64 Points Posted on 15 September 2018
Do Goods transport agency Input tax credit of 5% GTA , do credit can be claimed in purchase register
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On 15 September 2018 at 17:27 Report
Replies (5)
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Chartered Accountant
687 Points Posted on 15 September 2018

If you are talking about the GST @ 5% paid by recipient under RCM on GTA, then yes the same can be availed as credit

1 Reply
On 15 September 2018 at 18:01
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"Do the Right Thing...!!!"
128147 Points Posted on 15 September 2018
If it's to GTA...?

If Yes... ITC not available if opt 5% scheme...
463 Reply
On 15 September 2018 at 18:04
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Auditor
64 Points Posted on 15 September 2018
5% paid my supplier itself on GTA and credit shown in GST 2A portal
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On 15 September 2018 at 18:09
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"Do the Right Thing...!!!"
128147 Points Posted on 15 September 2018
Ohhh...

Yes... Dear.
Your client can avail ITC if He is Service Receiver...
463 Reply
On 15 September 2018 at 18:15
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Auditor
64 Points Posted on 15 September 2018
sir can you provide me section
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On 15 September 2018 at 18:19


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