Services receive from CFA (Other storage and warehousing services ) but outward service under GTA
This query is : Resolved
19 January 2023
Dear All,
Please advise, we are receiver the services under HSN (996729) from CFA but we want provide the service to our customers as a GTA. My question is can we take the ITC on input service ? we will charge 12% on outward service to customers and will issue GR/LR.
Please revert urgently. I will be highly grateful to you.
Please advise, we are receiver the services under HSN (996729) from CFA but we want provide the service to our customers as a GTA. My question is can we take the ITC on input service ? we will charge 12% on outward service to customers and will issue GR/LR.
Please revert urgently. I will be highly grateful to you.
20 January 2023
Yes, in such a case ITC can be taken.
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