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ITC on reverse charge
I claimed itc on reverse charge( gta service ) in gstr3b but transporter(registered) gave non taxable invoice. but transporter filed gstr1 and showed the tax in igst @ 5% and tick the supply attracts reverse charge as "Y. I have paid challan .May i claim itc ? Under which rule it will be accepted or rejected?
Replies (4)
If u are registered person paying Gst on RCM basis on GTA services @ 5% u can claim ITC
Sir, You are required to pay GST on GTA service on reverse charge if only and only if the service provider(transporter) is unregistered... Here in the present case transporter is registered there is no need to pay GST on reverse charge mechanism b6 you.....
please quote the rules so that i can intimate the same to the deptt. They are going to reverse however , i have challan copies for the above said reverse charge
Yes, you are required to pay gst on RCM basis!!! if transporter filed his gstr1showed the tax in igst @ 5% and tick the supply attracts reverse charge as "Y
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