Input Tax Credit Facility Relating To Payment Of Tax As A Service Recipient From Gta

Abhishek Roy
watch_later 3 years, 5 months ago


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.......

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2 Answers

anonymous user watch_later 3 years, 5 months ago

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.

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GST Payer watch_later 3 years, 5 months ago

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%.

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