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If GTA charges 12 percent, that is under forward charge, can the recipient claim ITC?
Replies (8)
Yes recipient claim ITC in both case either reverse charge or forward charge
Yes recipient can claim both forward charge and reverse charge.
gta condition related to service provider point of view not from service receiver.
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gta condition related to service provider point of view not from service receiver.
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As per Notification 22/2017 CT(R) , GTA service provider has given option to Gst on @ 12% on FC & can claim ITC on inward supply, hence in that case the recipient is also liable to avail ITC on same (Can not do RCM )
I opine even in case of RCM also recipient can take itc.
Hi,
Yes ITC can be claimed
Yes... I agreed to Mr Pankaj Rawat's reply.
Rcm not applicable for GTA services if GTA is under FC.
Rcm not applicable for GTA services if GTA is under FC.
GTA Transporter raised invoice 5 percent on transport bill and recipent avail itc 5 percent?
Dear Srikumar
the GTA cannot charge 5% to recipient who is liable to do RCM, so there is no question of Receiving invoice from GTA the gst therein @ 5%.to such recipient
kindly read the notification 13,20,22 /2017 CT (r) together
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