Gta input claim

344 views 7 replies
How can a transporter take ITC, which is the input GST amount for a transporter.
Replies (7)

ITC not allowed to a GTA.

Sir,

Is GSTIN is mandatory for transporter?

and at the time of purchase of new trucks and others GST paid goods or service the tax amount is cost of transporter?? plese tell me.

Dear Ankit, GTA is not allowed to take any credit. Hence, all taxes paid by GTA will become cost to GTA.

 

Dear Sukesh Sir,

If we are corporate entity engage in the business of freight & forwarding and we received Service from GTA.  Now if we pay GSTon RCM Basis, so can we claim ITC.

Second,

 

We have not paid Service Tax on Ocean Freight on RCM basis because we still did'nt pay to our agent.  So, what to do now.  Shall is pay GST on RCM basis if I pay to Agent  after applicability of GST

But the query is whether GTA will get credit or not? Query is from Transporter point of view and not from receiver (Company) point of view.

Sukesh Sir,

 

Actualy I'am asking from service receiver pont of view. Please explain.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details