if transporter charge 5% to there service
he is eligible to take ITC.
I need clarification.
thank you
4 Replies
Vinod Babu
(24196 Points)
Replied 03 June 2018
Yes GTA can charge 5% gst without itc and 12% gst with itc in forward charge.... When GTA is not charging gst then recipient is liable to pay RCM @ 5% on same under section 9(3)
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 03 June 2018
No ,..GTA cannot ITC on his inward supply if charge 5% forward charge
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