16 January 2020
Our company has registered under GST regime and paid rupees 560(500 + 6% CGST + 6% SGST) to a Regd. GTA. In our GSTR2A of December 2019 has shows the same 6% CGST & 6% SGST. Can we take this credit in our GSTR3B
16 January 2020
Yes , You can take credit . GTA has option to raise bill with 5% without ITC ( RCM ) or 12% with ITC on forward charge basis .The recipient would be eligible for ITC of the GST paid by GTA on forward charge basis.
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