Poonawalla fincorps
Poonawalla fincorps

GTA multimodal and road service

This query is : Resolved 
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(Querist)
01 January 2022 I am providing gta service through road(charging gst@5perc ) and multimodal transport service (charging gst @ rate of 12perc)
Can I claim ITC?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
01 January 2022 Multimodal not allowed. Choose 12% GST or 5% under RCM payable by recipient of service.

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