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Need to know about GTA

Bhagwat Singh (35 Points)

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

 6 Replies

Kev Men (228 Points)
Replied 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.

Bhagwat Singh (35 Points)
Replied 20 October 2021

We are GTA and we file raise our bill under 5% reverse charge. can we claim ITC or inward supply

Kev Men (228 Points)
Replied 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.

Bhagwat Singh (35 Points)
Replied 20 October 2021

Could you please share any notification or gst section for the same

Kev Men (228 Points)
Replied 20 October 2021

I have shared the same in my first reply...notification no. 20/2017-Central Tax(Rate)

Bhagwat Singh (35 Points)
Replied 20 October 2021

Thanks a lot 🙏🙏🙏🙏🙏

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