Please clarify if we rendered GTA services from a GST registered transporter are we eligible to take ITC for the GST charged by Service provider.
And applicability of RCM
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AGR - GTA
Replies (1)
1 GST of 5% is paid by GTA if service receiver is URD
2 GST is paid by service receiver if RD under reverse charge
3 Receiver is eligible for full ITC on tax paid
2 GST is paid by service receiver if RD under reverse charge
3 Receiver is eligible for full ITC on tax paid
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