Whether i can claim itc

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

31 December 2018 Hi Team,

I have a doubt on Reverse Charge Mechanism as below -

I am working in call center's accounts and finance . we have client named SBI involved in collection process that process is carried through our call center, the GST is paid by SBI on the basis of RCM. My company incurrs telecom expenses for that process like telephone expenses etc. I want to ask whether company can claim ITC on that expenses incurred (i.e. Telecom bill) for functioning of SBI process?
Please help
Thank you.

RAJA P M

RAJA P M (Expert)
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31 December 2018 Is Your Company service is under sec 9(3) of CGST act...?

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Querist : Anonymous

Querist : Anonymous (Querist)

31 December 2018 Yes, company regularly pays gst

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Expert : Anonymous

Expert : Anonymous (Expert)

31 December 2018 No... I ask which way Your service is under reverse charge...?

Querist : Anonymous

Querist : Anonymous (Querist)

31 December 2018 Sorry for misunderstanding. Yes company's service is under 9(3) of cgst act

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 January 2019 GST is paid by service receipient so you are not paying any GST so no chance for you to claim any ITC.

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Querist : Anonymous

Querist : Anonymous (Querist)

01 January 2019 Sir, can you provide the relevant GST rules link or document or any reference.Actually I tried hard for finding but not got succeeded.