Hello Professionals,
we are a service provider of Transportation by road which is not taxable on RCM basis by the Recipient.
we also provide clearance and forwarding services which is GST Taxable.
whether we can claim the GST ITC received for providing output Transportation by road.
(for example we used Input services of Rail frieght which is taxable at 12%, but we said to the customer that we are providing services by road and shown in the Invoice as RCM applicable.can we claim the ITC received on that output supply)
CAclubindia
