Menu
GTA under RCM
I have taken the supply from unregistered GTA . I paid 5% tax to government. Am I eligible for ITC claim ? In case of Registered GTA , What is the tax rate and I will be eligible for itc ? I am a registered person under GST. Experts please suggest me .
Replies (2)
Yes , you can claim ITC on RCM deposited .
As per Notification 13/2017 CT (r) , Recepient (Registerd) is liable to do RCM on availing Services from GTA.
And
As per Notification 22/2017 CT (r) : If GTA charge 12 % GST on FC , recepient can avail ITC on the same (No RCM is to be done)
As per Notification 13/2017 CT (r) , Recepient (Registerd) is liable to do RCM on availing Services from GTA.
And
As per Notification 22/2017 CT (r) : If GTA charge 12 % GST on FC , recepient can avail ITC on the same (No RCM is to be done)
If GTA pays GST TO URD
GTA has 2 options-
12% GST with ITC *
OR
5% GST with no ITC*
REG GTA 12 % ITC Eligible
GTA has 2 options-
12% GST with ITC *
OR
5% GST with no ITC*
REG GTA 12 % ITC Eligible
Recent Topics :
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
- CA opted for Form 10IEA mistakenly - Demand raised
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
Related Topics :
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
ARTICLESHIP
01 September 2026
Articles
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
CCI
Pro
CAclubindia
