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Input of tax paid on GTA services

sunny chauhan (58 Points)

01 July 2017

Is it available or not?

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9 Replies

Prakash Jha (10 Points)
Replied 01 July 2017

not available..

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raghu raji (18 Points)
Replied 01 July 2017

invoice under reverse charge to be prepared for each and every transport services then and there or at the end of the month

Prakash Jha (10 Points)
Replied 01 July 2017

When the transporter is registered no need to deduct on RCM

raghu raji (18 Points)
Replied 01 July 2017

if unregistered

Prakash Jha (10 Points)
Replied 01 July 2017

Than Reverse Charges to be paid. Credit will not available

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raghu raji (18 Points)
Replied 01 July 2017

sir I want to know the date of invoice to be prepared.

raghu raji (18 Points)
Replied 01 July 2017

whether we have to generate e way bill for goods more than 50000 presently or not

sunny chauhan (58 Points)
Replied 01 July 2017

No e way bill is still pending, will come in next few month.

sunny chauhan (58 Points)
Replied 09 July 2017

Tax paid on reverse charge on GTA is available, only GTA is not allowed to take input credit on services and goods purchased from registered or unregistered person.

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Input of tax paid on GTA services

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