itching credit for transportar

207 views 5 replies
Dear All,
one of our client is operating transport to industries. he raises the invoice on monthly basis. he is charging 5%TAX to clients.
can take the input tax credit for maintenance of his vehiles.
Replies (5)

Yes he can claim that ITC.

Sir
if he GTA, & charging 5% gst, then no ITC, if he his charging 12%gst then he can avail ITC
as per notifications no. 22/2017 Cgst (rate)

* Transporter services are exempted
As per personal opinion, if GST 5% is then no ITC .

ITS MY PERSONAL OPINION, IF ANYBODY HAVE DIFFERENT VIEW THEN VIEWS ARE WELCOME. THANKS. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE.

But in this case , it is for repairs and maintenance of the vehicles...

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