Input credit

This query is : Resolved

Amol Shishte (Querist)
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24 September 2017 Dear Experts,

If transporter shown gst sepretely in invoice i.e gst paid by transporter then can i take credit of such gst amount or pay under rcm plz suggest.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 September 2017 If transporter shown gst separately in invoice i.e gst paid by transporter then you can take credit of such gst amount.

Chhatra Singh Dugar

Chhatra Singh Dugar (Expert)
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26 September 2017 Is transporter /GTA authorised by GST Act to collect tax In my it is liabilty cast upon récipient to pay Tax under RCM. So is it not unauthorised collection by GTA

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 September 2017 GST provisions amended that allowed GTA to collect GST and claim ITC.

Chhatra Singh Dugar

Chhatra Singh Dugar (Expert)
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26 September 2017 For the sake of my knowledge which amendment you are talking? Sir let me know.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 September 2017 See the link.
https://www.corporate-cases.com/2017/08/gst-to-amend-RCM-provisions-for-GTA-and-to-insert-explanation-for-LLP.html