ITC on GTA if paid by transporter @12
krupali mehta (15 Points)
24 April 2021
if GTA pays gst @ 12% and the same is reflected in gstr2b ..can it be claimed as ITC by recipient?
krupali mehta (15 Points)
24 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 24 April 2021
Shivam RC
(Student)
(23683 Points)
Replied 25 April 2021
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(602 Points)
Replied 26 April 2021
Yes, you can proceed to claim ITC subject to conditions laid down in section 16 of the CGST ACT
JASKARAN SINGH
(421 Points)
Replied 26 April 2021
VINI PATNI
(Partner Designate)
(30 Points)
Replied 27 April 2021
Yes, provided you are eligible to claim ITC for eg. not used in making exempt supplies, etc.
VINI PATNI
(Partner Designate)
(30 Points)
Replied 27 April 2021
Yes, provided you are eligible to claim ITC for eg. not used in making exempt supplies, etc.
Bhavika Kothari
(CA)
(1258 Points)
Replied 07 May 2021
Yes in this case you can claim the Input tax credit ( ITC )
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