Gst
This query is : Resolved
20 December 2017
we are goods transport agency. Our tax Slab is 5% but due to no ITC we are now billing our transportation invoice at 12% for claiming ITC. Is we are correct.
Please tell us
Regards
Nand Kishor Paliwal
Please tell us
Regards
Nand Kishor Paliwal
Guest
Guest
(Expert)
30 December 2017
The practise followed by you is correct.
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