HOW TO CLAIM ITC UNDER RCM ON CARTAGE PAID

[PRADEEP SHUKLA]

Dear Experts,

My company purchasing materials for various site in india from Delhi.They booked materials through transporters for the same & paid amount as per bill recieved from transporter without GST. So I would like to know that how to calculate RCM & How to claim ITC under GST act ???

With Regards

Pradeep Shukla

[Ganeshan Kalyani]

Where is the receiving unit located? Is the transporter raising invoice on the receiving unit. Please elaborate your query a bit more.

AI Summary

Reverse Charge Mechanism: claiming input tax credit on cartage paid requires correct invoicing and recipient location. Question asks whether cartage paid to transporters who issued bills without GST can be treated under the Reverse Charge Mechanism and how the recipient can claim Input Tax Credit. The reply seeks factual details on the receiving unit's location and whether the transporter invoiced the receiving unit, noting these elements determine RCM applicability and ITC entitlement.