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

AI Summary

Guidance Sought on Reverse Charge Mechanism and Input Tax Credit for Transport Services Under GST Act A company is purchasing materials from Delhi and using transporters to deliver them to various sites across India. They pay the transporters as per the bill received, which does not include GST. The query seeks guidance on calculating Reverse Charge Mechanism (RCM) and claiming Input Tax Credit (ITC) under the GST Act. The response asks for clarification on the location of the receiving unit and whether the transporter invoices the receiving unit directly.