Greetings,
Sir I have already ragistered in Good and Transport Agency and we have opt 5% on reverse charge.
Then now have taken a new ragistration in Non-GTA can i claim ITC on good and transport.
Kindly solve this major issue.
Thanks
Menu
Input tax credit
Replies (3)
I'm unable to understand your question.
We have two GST no. one of under GTA and One of Non-GTA.
The issue is we have opt 5% on reverse charge because according to GST Act there is two condition in GTA service 5% and 12%.
In GTA service not availability of ITC but Can we claim same ITC with in Non-GTA ragistration no.
if good and/or services are invoiced in the name of gta business then you can't claim itc in non gta business because the recipient is gta business
Recent Topics :
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
Related Topics :
CAclubindia
