banner_ad

itc claim on gta services

ITC / Input 372 views 11 replies
User Avatar

Gst Practicion
702 Points Posted on 15 September 2017
Dear all,
One GTA, who charged gst 5 % on their bills,
Can we take itc?
Reply Share Follow
On 15 September 2017 at 12:54 Report
Replies (11)
User Avatar

1464 Points Posted on 15 September 2017
In my view GTA has charged you inadvertently. It is you as a recipient is to discharge your liability to pay under RCM. So you pay and get ITC on it. Ask GTA to get refund from department. GTA will have to return you the wrongly charged tax.
4 Reply
On 15 September 2017 at 16:36
User Avatar

Gst Practicion
702 Points Posted on 15 September 2017
Chhatra ji, GTA already charged on their bill, and uploadad it on gstr 1 , but we had neither taken ITC nor made payment under RCM basis, my query is if he charged and paid to government, can we claim ITC on it?
Reply
On 15 September 2017 at 18:09
User Avatar

Gst Practicion
702 Points Posted on 15 September 2017
Bcz we saw it on gstr 2a the bill is uploaded by gta
Reply
On 15 September 2017 at 18:11
User Avatar

1464 Points Posted on 16 September 2017
But you can not take ITC as GTA has wrongly done the same. In my opinion you have to pay RCM freight
4 Reply
On 16 September 2017 at 09:44
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 16 September 2017
@ Mahendara sahoo.,
You are registered under GST then you can claim ITC for the GTA bill....
463 Reply
On 16 September 2017 at 09:59
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 16 September 2017
*Can't claim...
463 Reply
On 16 September 2017 at 10:01
User Avatar

1464 Points Posted on 16 September 2017
Mr Raja
Recipient can not claim ITC. At the same time recipient has to pay RCM on freight though inadvertently GTA has paid. GTA has to go in for refund for the wrong payment.
4 Reply
On 16 September 2017 at 12:05
User Avatar

Gst Practicion
702 Points Posted on 16 September 2017
But we are lost the gst which was we paid to gta
Reply
On 16 September 2017 at 22:47
User Avatar

1464 Points Posted on 17 September 2017
You may claim it from GTA o
4 Reply
On 17 September 2017 at 11:46
User Avatar

Gst Practicion
702 Points Posted on 18 September 2017
OK thanks all of you
Reply
On 18 September 2017 at 12:56
User Avatar

264 Points Posted on 24 September 2017
if Gta opted option 5% GST WITH NO ITC then he can charge gst on bill or not ?
Reply
On 24 September 2017 at 10:47


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details