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reverse charge applicable on GTA service
kindly tell us the whether reverse charge applicable on GTA service if yes than it will be available or not
Replies (6)
reverse charge applicable if you are a company or partnership firm
you will get input of your paid tax
you will get input of your paid tax
sorry
you will get input ....
you will get input ....
as per new tax rate GST 5%paid on GTA not available as ITC
Has to pay without availing ITC but amount paid is eligible as Input tax credit.
Sir what is the difference between availing itc and eligilibal for input tax credit?? I think both are same because if we are eligible for input tax credit then we can avail itc.
| Originally posted by : BN Murali | ||
 |
as per new tax rate GST 5%paid on GTA not available as ITC |  |
it is for GTA not for service
recipient , service receipient claim for the same
r
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