GTA credit

ITC / Input 151 views 5 replies
Do Goods transport agency Input tax credit of 5% GTA , do credit can be claimed in purchase register
Replies (5)

If you are talking about the GST @ 5% paid by recipient under RCM on GTA, then yes the same can be availed as credit

If it's to GTA...?

If Yes... ITC not available if opt 5% scheme...
5% paid my supplier itself on GTA and credit shown in GST 2A portal
Ohhh...

Yes... Dear.
Your client can avail ITC if He is Service Receiver...
sir can you provide me section


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