Input ? if GTA charged GST @5%
c Soni (19 Points)
23 November 2017
is input available if GTA is charging GST @ 5% on invoice?
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
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...!!!")
(127984 Points)
Replied 23 November 2017
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
