Dear Sir,
If Transporter Charged 12% IGST in his Bill then what should we do.
GST on Transport Bill
Page no : 2
Sonu Kumar
(Account Manager)
(665 Points)
Replied 07 June 2019
If Transporter is Charging GST in His Bill then What should we do, Should we Pay Under GST or Pay to Transporter
CA NEERAJ SHARMA
(practice)
(408 Points)
Replied 17 June 2019
IF GTA is charging at 12%. it means GTA has opted for forward charge, hence no reverse charge liability arises on recipient .
simply take it as input service like any others services. Claim ITC straightway
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