INPUT TAX CREDIT ON GTA TAX PAYMENT

[SNEHAL SHAH]

Dear sir ,

In Service tax law , there is so many clarity , if we clear goods up to the place of removal than we can take cenvat credit as an input tax credit etc.

Is there any clarity in the GST law for input tax credit on GTA if we pay 5% under reverse charge .

Please provide your valuable reply and advice in this matter .

Regards,

SNEHAL SHAH

[Guest]

No input credit for GST paid under reverse charge on GTA

[Gaurav Kathuria]

Input credit of the GST paid on GTA service under reverse charge is allowed.

AI Summary

Input tax credit on GTA under reverse charge disputed; advisory responses conflict on credit eligibility for recipients. Whether input tax credit is available for Goods Transport Agency services when GST is paid by the recipient under the reverse charge mechanism is asked; the document records two conflicting advisory replies-one denying input tax credit for GST paid under reverse charge on GTA services and another affirming that such input credit is allowed.