Hello experts
one VRL logistics charging GST @ 5%. Also shows in GSTR2A. But reverse charge is applicable. Can we claim ITC as per GSTR2A. what about RCM applicable.
pls explain this one.
Thanks
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 November 2019
Is he Charge and Collect or Only charge...?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 November 2019
Dear Nageswaran
As per Notification 13/2017 , if VRL Logistics is GTA then you are required to Do RCM , you cannot claim ITC on same .
Yes as per Notification 22/2017 CT (R) , If VRL has charged 12% GST , then you can claim ITC for the same .
Note : Check the bill raised by VRL , he would have not charged GST & collected GST from you .
As per Notification 13/2017 , if VRL Logistics is GTA then you are required to Do RCM , you cannot claim ITC on same .
Yes as per Notification 22/2017 CT (R) , If VRL has charged 12% GST , then you can claim ITC for the same .
Note : Check the bill raised by VRL , he would have not charged GST & collected GST from you .
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