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ITC on reverse charge

ITC / Input 235 views 4 replies

abhinav saxena

CENTRAL TAX INSPECTOR

113 Points Joined July 2017

I claimed itc on reverse charge( gta service ) in gstr3b but transporter(registered) gave non taxable invoice. but transporter filed gstr1 and showed the tax in igst @ 5% and tick the supply attracts reverse charge as "Y. I have paid challan .May i claim itc ? Under which rule it will be accepted or rejected?

Replies (4)

Prajwal Shetty

Artical Assistent

237 Points Joined July 2016

If u are registered person paying Gst on RCM basis on GTA services @ 5% u can claim ITC

v k s supraja

intermediate

216 Points Joined April 2014

Sir, You are required to pay GST on GTA service on reverse charge if only and only if the service provider(transporter) is unregistered... Here in the present case transporter is registered there is no need to pay GST on reverse charge mechanism b6 you.....

abhinav saxena

CENTRAL TAX INSPECTOR

113 Points Joined July 2017

please quote the rules so that i can intimate the same to the deptt. They are going to reverse however , i have challan copies for the above said reverse charge

saurabh sawlani

Self employed

2193 Points Joined March 2018

Yes, you are required to pay gst on RCM basis!!! if transporter filed his gstr1showed the tax in igst @ 5% and tick the supply attracts reverse charge as "Y