PLEASE CONFIRM OUTWARD SUPPLY THROUGH CARGO ABLE TO CLAIM ITC

[nandankumar roy]

PLEASE CONFIRM OUTWARD SUPPLY OF OUR MFG UNIT GOING THROUGH BLUE DART CARGO AND CHARGING GST 18% CAN WE ARE ABLE TO CLAIM IN ITC.PL CONFIRM AND 2ND POINT IN CASE OF UNREGISTERED SUPPLIED PARTY RCM TO BE SHOWN UNDER 9(4) AND GST CAN BE SHOWN IGST INSTEAD OF CGST AND SGST .PL CONFIRM.REGARDS ROY

AI Summary

Clarification on Input Tax Credit: ITC Not Claimable on Outward Supplies; IGST or CGST/SGST Depends on Supplier's State A user inquired about claiming Input Tax Credit (ITC) on outward supplies sent via Blue Dart Cargo, which charges 18% GST, and whether unregistered supplier transactions should be shown under IGST or CGST/SGST. One response clarified that ITC cannot be claimed on outward supplies, only by the buyer if GST is paid as consignee. For unregistered suppliers, IGST applies if they are from another state, and CGST/SGST if from the same state. Another response suggested ITC is claimable for inputs sent for further processing. A final reply confirmed ITC can be claimed as Blue Dart does not fall under the Goods Transport Agency (GTA) category.