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ITC claim on courier charges

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3 Points Posted on 05 March 2021
why cannot a tax payer claim itc on courier charges and how can we add the courier charges in the sale invoice?should it be as courier charges+gst or courier charges-reimbursement of expenditure?
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On 05 March 2021 at 13:01 Report
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Chartered Accountant
24588 Points Posted on 05 March 2021
Yes GST paid on courier charges for the purpose of business is eligible for ITC.

Make sure that your GSTIN is provided to the courier agency so they can update in the GSTR-1.

Couriers charges+gst should be shown in invoice
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On 05 March 2021 at 15:09
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3 Points Posted on 05 March 2021
But our CA told us we cannot claim itc on courier charges, leave the gst value and add only the taxable value in the purchases and add the courier charges (total invoice value) as courier charges-reimbursement of expenditures in the sale invoice
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On 05 March 2021 at 16:00
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GST Consultant
15986 Points Posted on 05 March 2021

That is incorrect advise. You can claim ITC provided all conditions of section 16 & 17 are fulfilled.

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On 05 March 2021 at 16:30


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