Transportation RCM GST @

RCM 182 views 8 replies
I have pay Transport GST 12 % in RCM .
then I take ITC RCM 12 % .
kindly explain transport GST @
Replies (8)
Yes... You can take it as ITC...


But,

What is nature of the transporter...?
Is the transporter is GTA...???

If it is GTA than you need to pay 5% not 12% on RCM basis.

Yes GTA
If GTA then RCM applicable. But, the rate is just 5%. No need to pay 12%....

As per Your query You ll take the RCM related payments as ITC...

In future don't pay 12%. Just pay 5%...
I pay GST 5% on GTA , then I take ITC.
Yes... You can take ITC for RCM paid amount...
Even though you have paid 12% on RCM Instead of 5% , not matters (as it is not less then 5%)

the amount you deposit on RCM can be claim as Input
Yes agree with everybody.......


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