02 December 2010
Hello....... My doubt is am a manufacturer and i pay Transport charges for my raw materials and finished goods... Now my GTA raises invoice for say 1000. Now i can take abadmnt and calculate st ( 250*10.3% )na...... Now i pay Rs.25 to Department as cash..... Now i should pay Rs.975 to my GTA or Rs.1000 in toto????? And shall i take Input on such GTA paid?????? If i an take am i eligible for GTA paid on FG transfer also?????
CAclubindia
