watch_later 11/09/17


We are registered dealer in gst in delhi and we mostly avail transport services for movement of goods with-in the state as well as outside state for material supply from (registered/unregistered) GTA.

As per gst laws we have already know that as we are the recipient of such services therefore we are liable to pay the gst @ 5% as per RCM.

My questions do we are applicable to avail Input Tax Credit, if not can we be able to claim the amount as Refund.

Please Clarify.......

2 Responses | Latest response: 15/09/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 15/09/17

But Sir,

I have found a list of expenses which is liable to gst & in this list payment of transport service received from GTA is liable to 5% on RCM basis & clearly mentioning that we can able to get ITC.

watch_later 14/09/17

You will not be able to claim refund of this amount.

However things are confusing here.

It is advised to charge tax at 12% and you will get input tax credit benefit.

You can avail input tax credit if you are charging at 12%.


Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion