Reverse charge on Transportor
Akbar Syed (9 Points)
03 August 2017
Will we have to pay GST under reverse charge on transportor bill? Can we claim input credit on the same?
6 Replies
Ghayas Ahmad
(31 Points)
Replied 03 August 2017
Can you quote the provision regarding ITC on freight paid to GTA
naveen
(CS)
(214 Points)
Replied 03 August 2017
if a GTA provides Goods transport services to the registered dealer then even if the turnover of the GTA exceeds 20lakhs then GTA is not required to be registered under GST.
Second, Reverse charge paid by registered dealer then ITC can be claimed by registered dealr.
Chirag Sheth
(20 Points)
Replied 04 August 2017
we have pay in cash and then we have to claim ITC or can be adjusted with available ITC .Please reply.
Chhatra Singh Dugar
(1464 Points)
Replied 04 August 2017
No , first you need to pay GST under RCM in cash/online then claim it as ITC
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