input credit on freight

ITC / Input 167 views 3 replies
whether input credit on freight can
be avail in gst return
Replies (3)
Originally posted by : Rajesh S
whether input credit on freight can be avail in gst return

 

YES

we are cement dealer we paid Rs.27000/= for lorry freight to one truck holder without having gst no.  Is it will atrract GST If yes how much and can we take ITC.

PAY 5 PERCENT GST ON 27000 i.e. 1350 in REVERSE CHARGE AND TAKE THE CREDIT OF THE SAME IN SAME MONTH


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