GST ON TRANSPORT SAC 9967 CAN AVAIL ITC ON PURCHASE OF NEW VEHCILE

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....ST ON TRANSPORT SAC 9967 CAN AVAIL ITC ON PURCHASE OF NEW VEHCILE<br> Query (Issue) Started By: - PN ELAMPARRUTHY Dated:- 9-1-2026 Last Reply Date:- 11-1-2026 Goods and Services Tax - GST<br>Got 9 Replies<br>GST<br>CAN AVAIL ITC ON PURCHASE OF NEW VEHCILE,FOR FY 24-25 DISCHARGE THE LIABILITY IN 5 IN RCM AND 5 IN FCM&nbsp; Reply By Sadanand Bulbule: The Reply: Yes. You can. Reply By PN ELAMPARRU....

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....THY: The Reply: Issuing a invoice only on kms basic, (not like GTA), what is the sac code need ? this registered person issuing to vendors 5 in rcm for some companies for others they 5 and 18 on rates .. ? Reply By Sadanand Bulbule: The Reply: The facility of ITC is available&nbsp; only to GTA and not to GTO. Reply By PN ELAMPARRUTHY: The Reply: SAC 9967 PRESENTLY USING IS THIS CORRECT SIR.. ....

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.... &nbsp; Reply By Sadanand Bulbule: The Reply: &nbsp;SAC-9967 &nbsp; Supporting services in transport Reply By PN ELAMPARRUTHY: The Reply: even discharing the liability at 5% rate of a tax sir can claim ITC&nbsp; Reply By Shilpi Jain: The Reply: If you are paying tx @ 5% for GTA service - no ITC available. If your output liability is RCM tax paid - no credit will be available to supplier....

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..... Reply By PN ELAMPARRUTHY: The Reply: even they issing the invoice for GOOD Transport Operations madam.. Reply By PN ELAMPARRUTHY: The Reply: Provided that credit of input tax charged on goods and services used &nbsp;in supplying the service has not been taken &nbsp;<br> Discussion Forum - Knowledge Sharing ....