if we pay gst on freight under rcm @ 5% in cash
what is the procedure to claim itc of that payment
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 September 2017
You ll be get when you file returns....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 September 2017
The registered dealer pay Tax on freight (GTA) only 5percent is enough and take as ITC...
The GTA service to URD then he ll be pay Tax @ 5% the he (GTA) can't take ITC. The GTA ll be pay Tax @ 12% then he (GTA) take as ITC....
The GTA service to URD then he ll be pay Tax @ 5% the he (GTA) can't take ITC. The GTA ll be pay Tax @ 12% then he (GTA) take as ITC....
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