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itc claim on gta services

ITC / Input 383 views 11 replies
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Gst Practicion
702 Points Posted on 15 September 2017
Dear all,
One GTA, who charged gst 5 % on their bills,
Can we take itc?
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On 15 September 2017 at 12:54 Report
Replies (11)
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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
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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?
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On 15 September 2017 at 18:09
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Gst Practicion
702 Points Posted on 15 September 2017
Bcz we saw it on gstr 2a the bill is uploaded by gta
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On 15 September 2017 at 18:11
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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
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"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
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"Do the Right Thing...!!!"
128147 Points Posted on 16 September 2017
*Can't claim...
463 Reply
On 16 September 2017 at 10:01
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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
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Gst Practicion
702 Points Posted on 16 September 2017
But we are lost the gst which was we paid to gta
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On 16 September 2017 at 22:47
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1464 Points Posted on 17 September 2017
You may claim it from GTA o
4 Reply
On 17 September 2017 at 11:46
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Gst Practicion
702 Points Posted on 18 September 2017
OK thanks all of you
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On 18 September 2017 at 12:56
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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 ?
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On 24 September 2017 at 10:47


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