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TMI BlogPLEASE CONFIRM OUTWARD SUPPLY THROUGH CARGO ABLE TO CLAIM ITCX X X X Extracts X X X X X X X X Extracts X X X X ..... PLEASE CONFIRM OUTWARD SUPPLY THROUGH CARGO ABLE TO CLAIM ITC X X X X Extracts X X X X X X X X Extracts X X X X ..... PARTY RCM TO BE SHOWN UNDER 9(4) AND GST CAN BE SHOWN IGST INSTEAD OF CGST AND SGST .PL CONFIRM.REGARDS ROY Reply By Rajagopalan Ranganathan: The Reply: Sir, You cannot avail ITC in respect of outward supply of your manufactured goods. Only the buyer of your manufactured goods can avail the credit if he pays GST as consignee. If the unregistered supplier is from other state then you have to pa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y IGST on reverse charge basis as per section 5 (4) of IGST Act, 2017. If the unregistered supplier is from the same state you have to pay CGST and SGST under reverse charge. Reply By KIRTIKUMAR PUROHIT: The Reply: Mr. Roy; I thiinck your query is unclear, but what I understand accordingly my reply is if it is goods than "NO" and if you send Input or Raw Material for further process to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... your another unit than "YES" Reply By nandankumar roy: The Reply: ONLY QUESTION ANY OUTWARD FREIGHT IN FORM OF TRNSPORT OR CARGO (WHERE IN CARGO LIKE BLUE DART , BILL CHARGING 18% GST) SO PLEASE CLEAR WHETHER CARGO CHARGED 18% GST ,CAN BE TAKEN IN ITC AND ALSO SAY IF NOT PERMISSIBLE TO FREIGHT THEN FURTHER 5 % CHARGE TO BE SHOWN IN RCM WITH 5% EXTRA AS APPLICABLE TO GTA SERVICE PROVI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... DER.
Reply By SHIVKUMAR SHARMA:
The Reply:
You can Claim ITC on above service because the blue dart cargo is provided Courier service & they are not coming under the GTA service . X X X X Extracts X X X X X X X X Extracts X X X X
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