Input ? if GTA charged GST @5%
c Soni (19 Points)
23 November 2017
is input available if GTA is charging GST @ 5% on invoice?
5 Replies
CA. Ankit Chandrakar
(chandrakar.ankit@gmail.com)
(1082 Points)
Replied 23 November 2017
No. But available if charging 12%.
c Soni
(19 Points)
Replied 23 November 2017
sir
Mr. A is GTA (Service provider)
&
Mr. B is service receiver.
Mr. B can take input if A is charging GST on freight outward Bill.
Mr. A is GTA (Service provider)
&
Mr. B is service receiver.
Mr. B can take input if A is charging GST on freight outward Bill.
CA. Ankit Chandrakar
(chandrakar.ankit@gmail.com)
(1082 Points)
Replied 23 November 2017
Yes, my earlier reply was in context of ITC available to GTA itself
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 November 2017
Yes.. You can take ITC...
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