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GTA credit

ITC / Input 193 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
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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

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On 15 September 2018 at 18:01
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"Do the Right Thing...!!!"
128152 Points Posted on 15 September 2018
If it's to GTA...?

If Yes... ITC not available if opt 5% scheme...
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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...!!!"
128152 Points Posted on 15 September 2018
Ohhh...

Yes... Dear.
Your client can avail ITC if He is Service Receiver...
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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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