we are sending goods to party in Jaipur. when the invoice raise not showing any transportation charges. But goods send by transport agency. my question is 1) if transport agency draw a bill in my name and uploaded in Gst portal and payment made by me, can I take the Gst input.
2) if transport agency paid by the party to whom I send the goods.but transporter uploaded the bill in portal in my name. so we enjoyed the Gst input credit??
Yes you can claim ITC in both condition.
But kindly chk. the gst rate , if its 5% then cannot claim ITC , infact has deposit gst by you under RCM & can take ITC for deposited RCM
CAclubindia
