GTA Gstn registered supplier can keep input credit balance
This query is : Resolved
Guest
Guest
(Querist)
05 August 2017
whether gstn registered transport service provider can keep gst input credit balance where there no gst output liability.
05 August 2017
He can't claim ITC..............
05 August 2017
No ITC for GTA available to service provider.
Guest
Guest
(Querist)
07 August 2017
thanks all, can i get section reference
Message likes :
1 times
07 August 2017
See the GST rate schedule for service it is mentioned therein 5% no ITC.
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