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
5 Replies
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...!!!")
(128091 Points)
Replied 15 September 2018
If it's to GTA...?
If Yes... ITC not available if opt 5% scheme...
If Yes... ITC not available if opt 5% scheme...
harshik
(Auditor)
(64 Points)
Replied 15 September 2018
5% paid my supplier itself on GTA and credit shown in GST 2A portal
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 September 2018
Ohhh...
Yes... Dear.
Your client can avail ITC if He is Service Receiver...
Yes... Dear.
Your client can avail ITC if He is Service Receiver...
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