Dear all,
we have paid 5 percentage gst on transportation of goods by road to GTA ( Registered ). We are also registered dealer. wheather we can claim ITC ?
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ITC eligibilty - paid by recipient on transportation of goods
Replies (8)
Yes , we can claim ITC
Yes ITC can be claimed
No, ITC available if you choose to pay 12% GST Notification No. 20/2017-Central Tax (Rate) 22nd August, 2017
That 5% is to be paid by you directly to the government under RCM. ITC is available
5% without ITC apply to the service provider not for service receiver, you can claim input
Yes 5% with ITC can be claimed
Thank u everyone
You can claim ITC in this case. Since you are paying to GST on RCM basis
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