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

AI Summary

Conflicting Interpretations on Input Tax Credit for GST Paid Under Reverse Charge on Goods Transport Agency Services A query was raised regarding the availability of input tax credit under the Goods and Services Tax (GST) for payments made under reverse charge for Goods Transport Agency (GTA) services. One response indicated that no input tax credit is available for GST paid under reverse charge on GTA services. Conversely, another response stated that input tax credit is allowed for GST paid on GTA services under reverse charge. The discussion reflects differing interpretations of the GST law concerning input tax credit eligibility for GTA services.