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Need to know about GTA

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37 Points Posted on 20 October 2021
Good Day to all,

I need to know about GTA 5%.
if we file GSTR1 under 5% RCM can we also claim for ITC.
please refer any section or notification too.

Regards
Bhagat
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On 20 October 2021 at 12:01 Report
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790 Points Posted on 20 October 2021
If GST is paid by the GTA as a service provider then the applicable rates are 5% without ITC or 12% with ITC (notification no. 20/2017-Central Tax(Rate)).

If GST is paid in cash by other person as service receiver at 5% RCM; then he (service receiver) can claim ITC on the same.
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On 20 October 2021 at 14:44
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37 Points Posted on 20 October 2021
We are GTA and we file raise our bill under 5% reverse charge. can we claim ITC or inward supply
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On 20 October 2021 at 14:51
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790 Points Posted on 20 October 2021
No you cannot claim ITC as you are the supplier/provider of GTA service. If you had charged 12% then you could claim ITC.
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On 20 October 2021 at 14:55
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37 Points Posted on 20 October 2021
Could you please share any notification or gst section for the same
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On 20 October 2021 at 14:56
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790 Points Posted on 20 October 2021
I have shared the same in my first reply...notification no. 20/2017-Central Tax(Rate)
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On 20 October 2021 at 14:57
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37 Points Posted on 20 October 2021
Thanks a lot 🙏🙏🙏🙏🙏
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On 20 October 2021 at 14:58


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