Hello experts
one VRL logistics charging GST @ 5%. Also shows in GSTR2A. But reverse charge is applicable. Can we claim ITC as per GSTR2A. what about RCM applicable.
pls explain this one.
Thanks
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TRANSPORT RCM
Replies (3)
Is he Charge and Collect or Only charge...?
Dear Nageswaran
As per Notification 13/2017 , if VRL Logistics is GTA then you are required to Do RCM , you cannot claim ITC on same .
Yes as per Notification 22/2017 CT (R) , If VRL has charged 12% GST , then you can claim ITC for the same .
Note : Check the bill raised by VRL , he would have not charged GST & collected GST from you .
As per Notification 13/2017 , if VRL Logistics is GTA then you are required to Do RCM , you cannot claim ITC on same .
Yes as per Notification 22/2017 CT (R) , If VRL has charged 12% GST , then you can claim ITC for the same .
Note : Check the bill raised by VRL , he would have not charged GST & collected GST from you .
Thanks pankaj sir and Raja sir
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