dear sir/Ma'm
please let me know about cenvat of the GTA paid by service recipient...whether it will be available for Service recipient ??
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ITC of GTA under GST
Replies (10)
Inward and outward transportation comes under definition of input service under rule 2(l). Therefore the credit fir the same is available.
I think OP is talking about GST not Service tax.
Answer to OP: Input credit available under gst for Reverse charge supplies to liable recipient.
thank you....
but GTA will also cover under this inward outward freight..??
Yes, Just like Service Tax, GTA to specified recipients (registered under GST) is on Reverse charge basis.
RCM GTA payment 5% and No ITC
Dear sir,
Which amount to be paid to GTA. After deduction of gst 5% or have to paid out of service recipient account. Like rcm on purchase above 5000 from unregistered dealer.
Dear Sir,
Please confirm to me about the section of GST law in which mentioned that cenvat can not be availed
Dear Sir,
Please confirm to me about the section of GST law in which mentioned that cenvat can be availed
Requested to please share notification related to availiability of Input on tax paid on GTA services under Reverse Charge
Regards
Shiv Jindal
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