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Transport

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)

21 December 2018

A PERSON BOUGHT MATERIALS FROM OTHER STATE, HE BRINGS TO TAMILNADU, FOR LORRY FRIEGHT HE PAID 55000/-

TOGETHER WITH GST, CAN HE CLAIM ITC FOR THAT FRIEGHT CHARGES?

ALSO LOADING AND UNLOADING CHARGES HE PAID FOR AN AMOUNT OF 30000/- . WITHOUT BILL. HOW TO CLAIM ITC?

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10 Replies

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 21 December 2018

Yes... ITC can be taken if charged on invoice.

1 Like

Aman Kumar (Accounts Executive) (744 Points)
Replied 21 December 2018

You can take ITC,but you need a invoice

MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
Replied 21 December 2018

loadmens we can get receipt vouchers only. how?

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 21 December 2018

You can use the cash voucher for the expense of Unloading.

2 Like

pritesh (CA Final student) (7101 Points)
Replied 21 December 2018

yes available if charged

VIPIN GUPTA (PARTNER) (419 Points)
Replied 21 December 2018

Sir you have not received any gst invoice for unloading how can you claim itc, I think they are unregistered then no question of itc. As regards freight if the transporter has given you gst invoice then you can claim itc otherwise you have to pay tax under reverse charge and claim credit. I think you have received invoice for goods and for freight separate biltty

Aman Kumar (Accounts Executive) (744 Points)
Replied 22 December 2018

When you not recived Invoice,so you not take input tax credit,Otherwise you pay tax under reverse charge & claim it

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 22 December 2018

Hi dears.,

I think as per query here get bill for freight. But, He can't get bill for unloading charges. So, he ask how will account the unloading charges... that's all...