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RCM payment : Transport

RCM 295 views 4 replies
If a person who availed the transport services, who was suppose to pay GST by RCM at the rate of 5 percent, paid at the rate of 12 percent by mistake.

Is he eligible to claim ITC for the whole of 12 percent (Whereas he was required to pay only 5 percent by RCM and claim ITC of 5 percent)

Thanks & Regards
Replies (4)
Yes u can claim.
Yes... He can claim.

Yes, entire ITC can be cliamed. 

If u pay 5% or 12% as RCM then get ITC


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