07 May 2018
Dear SIr , WE are a Private ltd co . We pay GST @ 18% ( SAC- 996511) on GTA Services received under Reverse charge but i have seen at place that ''services of GTA i.r.t transport of goods (incl used household goods for personal use) @ 5% NO itc''. Actually we are confused . pls guide
07 May 2018
Sorry for the question . There is mistake in drafting the question. We are too paying GST @ 5% under reverse charge on GTA but we are taking ITC of such tax paid under reverse charge on GTA services received.
pls advise whether we are eligible for that ITC or not ??
CAclubindia
