Dear all,
One GTA, who charged gst 5 % on their bills,
Can we take itc?
Menu
itc claim on gta services
Replies (11)
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.
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?
Bcz we saw it on gstr 2a the bill is uploaded by gta
But you can not take ITC as GTA has wrongly done the same. In my opinion you have to pay RCM freight
@ Mahendara sahoo.,
You are registered under GST then you can claim ITC for the GTA bill....
You are registered under GST then you can claim ITC for the GTA bill....
*Can't claim...
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.
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.
But we are lost the gst which was we paid to gta
You may claim it from GTA o
OK thanks all of you
if Gta opted option 5% GST WITH NO ITC then he can charge gst on bill or not ?
Recent Threads
- Which IT section applicable for cash transaction i
- ITR -property dealer
- Warehouse Registration, Whether mandatory?
- Time limit for claiming Input GST credit
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
Related Threads
CAclubindia
