Sir ,
Kindly Suggest a applicability of GST on GTA service of goods by Road
As per provisio to 140(3) of the transitional provisions, only a trader is eligible to opt for this scheme.
In case of a 2 wheeler dealer say Honda motor vehicle dealer, he is also a service provider as he does servicing of vehicles. Can he opt for the scheme as he doesnt have excise invoice for spares, and claim full credit in case of vehicles where he has excise invoices.
As per provisio to 140(3) of the transitional provisions, only a trader is eligible to opt for this scheme.
In case of a 2 wheeler dealer say Honda motor vehicle dealer, he is also a service provider as he does servicing of vehicles. Can he opt for the scheme as he doesnt have excise invoice for spares, and claim full credit in case of vehicles where he has excise invoices.
As per provisio to 140(3) a trader can claim the credit at the rate of 40%/60% of the CGST paid on the stock lying on the appointed day subject to that it was not unconditionally exempt under Excise.
A trader who deals in various goods of which few were exempt under excise and few were taxable.
Now can the trader opt for the 40%/60% scheme in respect of goods which were not exempt under excise or does the rule means all the goods which the trader deals should satisfy the condition of not being unconditionally exempt.
Dear Sir / Madam,
I Want to Perticide / Fertiilizer HSn Code please provide the same as earliest possible.
Thanks & regards
Mallikarjun shetty-Solapur
9423535956
Dear Experts.
service is rendered in June 1/06 To 30/06 The bill for the same will be issued in july after GST implemention. pls clarify in this scenario whether GST will be charged in invoice or service tax.
Regds
Ramesh
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Applicability of gst on gta service of goods by road