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Query


Ravi Dubey   15 March 2019

Ravi Dubey

 32 likes  385 points

| My Other Post

One of my client who is a service provider did GST fillings from an accountant....... The client is registered as other transporter and not GTA. The client use hire trucks for supplying service i.e transportation of goods. While making the payments to the owner of the trucks the accountant had booked it as reverse charge in tally and uploaded and filed GST returns, whereas reverse charge has been put on hold. In this situation is it possible to claim ITC on the payments to the owners of the vehicle which was booked under reverse charge.

avater

RAJA P M ("Do the Right Thing...!!!")     15 March 2019

RAJA P M
"Do the Right Thing...!!!" 
 8291 likes  113451 points

View Profile | My Other Post

Yes... You can if it's booked under RCM and paid Tax Under RCM.

1 Like
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pritesh (CA Final student)     15 March 2019

pritesh
CA Final student 
 389 likes  7050 points

View Profile | My Other Post

Yes you can claim.. ITC on tax paid ubder RCM


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