dear sir Namaste
can I avail itc claim on lorryfreight charges GST paid to transport
thanking you sir
3 Replies
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 13 July 2018
Yes, you can claim ITC on lorry freight.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 July 2018
No if he is GTA & charged you 5% GST then you have to do RCM & deposit the tax , which can be claim as ITC
Yes If GTA has charge 12 % GST then you can claim ITC on same & no need to do RCM
Yes If GTA has charge 12 % GST then you can claim ITC on same & no need to do RCM
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