banner_ad

Input credit eligible for GTA RCM...?

ITC / Input 339 views 6 replies
we have paid 5% RCM on GTA can we availed input ceredit .please give suggestions.
Replies (6)
yes you can take input of RCM paid on GTA in the month payment
thanks for your reply.is there any notification please share us....
Please refer section 9(3) of GST and GTA services under GST
According to Section 16, input tax credit includes tax paid u/s 9(3) and 9(4).
Section 2(98) CGST Act "reverse charge" means the liability to pay tax by the recipient of supply of goods or services or both instead of the supplier of such goods or services or both under sub-section [3] or sub-section [4] of Section 9, or under sub-section [3] or subsection [4] of Section 5 of the Integrated Goods and Services Tax Act;
Good explanation sir.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details