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 ??
10 Replies
CA Altamush Zafar
(GST Consultant)
(15983 Points)
Replied 24 May 2017
Inward and outward transportation comes under definition of input service under rule 2(l). Therefore the credit fir the same is available.
rohit
(none)
(186 Points)
Replied 24 May 2017
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.
komal vaghadiya
(Student CA Final )
(30 Points)
Replied 24 May 2017
but GTA will also cover under this inward outward freight..??
rohit
(none)
(186 Points)
Replied 25 May 2017
Yes, Just like Service Tax, GTA to specified recipients (registered under GST) is on Reverse charge basis.
Rahul Prasad
(CA Student)
(1683 Points)
Replied 16 July 2017
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.
chirag
(Executive)
(65 Points)
Replied 18 July 2017
Dear Sir,
Please confirm to me about the section of GST law in which mentioned that cenvat can not be availed
chirag
(Executive)
(65 Points)
Replied 18 July 2017
Dear Sir,
Please confirm to me about the section of GST law in which mentioned that cenvat can be availed
SHIV JINDAL
(self employed)
(23 Points)
Replied 02 August 2017
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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