GTA credit
harshik (Auditor) (64 Points)
15 September 2018
Do Goods transport agency Input tax credit of 5% GTA , do credit can be claimed in purchase register
Asiya Begum
(Chartered Accountant)
(687 Points)
Replied 15 September 2018
If you are talking about the GST @ 5% paid by recipient under RCM on GTA, then yes the same can be availed as credit
RAJA P M
("Do the Right Thing...!!!")
(127911 Points)
Replied 15 September 2018
harshik
(Auditor)
(64 Points)
Replied 15 September 2018
RAJA P M
("Do the Right Thing...!!!")
(127911 Points)
Replied 15 September 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
