HI
We have received freight bill of Rs.1000/- on which GTA (Patel Roadways) has charged 5% GST i.e.25/- CGST & 25/- SGST.
my question can i get input tax credit of this 5% charged by transporter.
2 Replies
rinku gupta
(accountant)
(435 Points)
Replied 15 August 2017
u can, but once thing notice tht, if he is gta so how he charge in bill
cause freight on road part paid by user instead of transportr
cause freight on road part paid by user instead of transportr
Naani Narasimha
(4 Points)
Replied 16 August 2017
yes but the transporter (patel Roadways) has to upload the same invoice under B2B section of GSTR - 1
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