The Goods Transport Agency (GTA) had charged 5% GST in the invoice against transportation charges to XYZ Ltd. XYZ had claimed input tax credit against this. 1) Whether XYZ is eligible to claim such ITC? 2) If not, what is the correct procedure?
GTA Service and ITC + RCM
Kaustubh Ram Karandikar (Corporate Consultant- Central Excise & Service Tax) (519 Points)
01 October 2021
CAclubindia
