Menu
Rcm on gta
rcm on gta for july to march 2018 paid @ 5 % now. can it be clained as itc
Replies (5)
| Originally posted by : Anil More | ||
 |
rcm on gta for july to march 2018 paid @ 5 % now. can it be clained as itc |  |
Yes... You can claim.
Raja Sir , What about 5% with no ITC ?. why not applicable here ?.
Dear.,
5% no ITC applicable "to" GTA.
5% no ITC applicable "to" GTA.
5% with no ITC means, if the same is charged by transporter, we cant claim input for the same, but as RCM you can pay @ 5%
GTA charge GST or Not in his bill... It's not a matter to Service Receiver...
If You deal GTA business and You are under 5% category then You can't avail ITC for Your Inward supplies. Service receipients pay GST under RCM basis and Claim ITC. No more restriction.
In case GTA under 12% category then GTA service provider can claim ITC in his inwards. Service recipient will claim ITC...
If You deal GTA business and You are under 5% category then You can't avail ITC for Your Inward supplies. Service receipients pay GST under RCM basis and Claim ITC. No more restriction.
In case GTA under 12% category then GTA service provider can claim ITC in his inwards. Service recipient will claim ITC...
Recent Topics :
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
Related Topics :
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
01 September 2026
Articles
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
CCI
Pro
CAclubindia
