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itc claim on gta services

mahendra sahoo (Gst Practicion) (700 Points)

15 September 2017

Dear all,
One GTA, who charged gst 5 % on their bills,
Can we take itc?

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11 Replies

Chhatra Singh Dugar (1464 Points)
Replied 15 September 2017

In my view GTA has charged you inadvertently. It is you as a recipient is to discharge your liability to pay under RCM. So you pay and get ITC on it. Ask GTA to get refund from department. GTA will have to return you the wrongly charged tax.

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mahendra sahoo (Gst Practicion) (700 Points)
Replied 15 September 2017

Chhatra ji, GTA already charged on their bill, and uploadad it on gstr 1 , but we had neither taken ITC nor made payment under RCM basis, my query is if he charged and paid to government, can we claim ITC on it?

mahendra sahoo (Gst Practicion) (700 Points)
Replied 15 September 2017

Bcz we saw it on gstr 2a the bill is uploaded by gta

Chhatra Singh Dugar (1464 Points)
Replied 16 September 2017

But you can not take ITC as GTA has wrongly done the same. In my opinion you have to pay RCM freight

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 September 2017

@ Mahendara sahoo.,
You are registered under GST then you can claim ITC for the GTA bill....

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 September 2017

*Can't claim...

Chhatra Singh Dugar (1464 Points)
Replied 16 September 2017

Mr Raja
Recipient can not claim ITC. At the same time recipient has to pay RCM on freight though inadvertently GTA has paid. GTA has to go in for refund for the wrong payment.