RCM on transportation ITC climing.

If transporter is GTA ( VRL , SRMT ) charged 5 % GST under RCM , then ITC not available , do not claim it .

Take others Opinion as well .  

@ V . Subramaniam

If can be claimed GST @ 5,% under RCM , please give relevant notification reference . 

  There are two options for GTA at present ,   either to pay  GST under forward charge  or  let the  recipient  pay  GST  under  RCM   

1) As you mentioned , Notification 11/2017  dated 28/6/2017  which is not  relevant  to above  query , wherein GTA has to pay GST under forward charge  ,  has been amended by way issuing  Notification 3 / 2022 ( C.T  rate )  dated 13/7/2022 

2)  As per the query  GST liability has to be discharge  by recipient  of service  for this Notification 13/2017 ( C T  rate )  dated 28/6/2017  is applicable  , now notification 13/ 2017  has been amended  by issuing  new notification 5/2022-  CT rate 13/7/2022  as per this notification  service recipient  has discharge GST under RCM  @ 5% without ITC  section 9(3) of the CGST  Act . (  please  refer notification 5/2022 ) , if  GTA has not opted for forward charge . 

I therefore request quriest  sadik  Vali , to take professional  help form nearby CA  in this case . 

Hi Friends,

For Your information,

We can't copy and post details from TAX GURU website.

So, Please quote Your reply here except the above.

I got the message through received notification mail. I don't know who is post the link.

Originally posted by : prasad Nilugal
	Raja PM Sir I try to copy & Pest , Sorry for that .

No issues Sir...