Goods and Services Tax – Started By: – Dinesh Biyanee – Dated:- 15-8-2017 Last Replied Date:- 16-8-2017 – In the rates of services of GTA it is written that 5% with no ITC. and 12% with ITC if on forward chargecan we avail credit if it is 5% on RCM – Reply By HimansuSekhar Sha – The Reply = You can get the ITC, but the itc on the inputs, capital goods, input services used for providing the GTA services is not allowable. This is the meaning of the phrase ,'with no ITC' – Reply By THYAGARAJAN KALYANASUNDARAM – The Reply = Dear sir, As per sec 9(3) of CGST act, it is mandatory to pay the tax on GTA only by the recipient in case of registered person under GST act. Then how do we define GTA @ 5%/12% and the tax @12% discharge by the rec
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