RCM ON GTA service
Dinesh Mantri (52 Points)
21 September 2017
if register dealer paid tranport charges to gta.....then at what % gst need to pay. in rcm....is eligible for input tax credit
Dinesh Mantri (52 Points)
21 September 2017
Prabhat Agrawal
(32 Points)
Replied 21 September 2017
Akash
( )
(375 Points)
Replied 22 September 2017
| Originally posted by : Prabhat Agrawal | ||
 |
if u pay @ 12% then u can claim ITC and not if u pay @ 5% |  |
That is for the GTA. As a service recipient you can claim ITC irrespective of the rate. Whether you pay GST under RCM at 12% or 5%, you can claim ITC.
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