Itc On Gta Service

Palaniappan Annamalai
watch_later 3 years, 1 month ago

We are paying Transport charges for goods receipt from our supplier. Can we claim the GST input tax on paid of GTA service under reverse charge mechanism?. If No whether we need to mention in the GSTR 3B return as ineligibility ITC? Please clarify. We thank you in advance.

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1 Answer

Pulkit Sharma watch_later 3 years, 1 month ago

You can claim input of tax paid under RCM on GTA services but in August month of for paid in July.

RCM input can be claimed only after payment, so practically you can claim RCM of July month in August month.

RCM turnover and tax provide in table 3.1 and next month for return of August provide details in Input table.

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