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Payment of gta, tax rate and eligible for itc

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(Querist)
20 September 2017 The payment of GTA of the Pvt.Ltd. Company (receiver) tax rate under RCM. The paid amount is eligible for ITC for Pvt.Ltd., company. If eligible for ITC tax rate, if with no ITC tax rate.
Please clarify.
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RAJA P M

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RAJA P M (Expert)
20 September 2017 Please explain once again...
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Manchi Sarapu Sridhar

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Manchi Sarapu Sridhar (Querist)
20 September 2017 The rate of GTA tax rate and the paid amount is eligible for ITC or without ITC



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Manchi Sarapu Sridhar

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Manchi Sarapu Sridhar (Querist)
20 September 2017 My doubt the rate of tax @12% or @5%. And the same eligible for ITC
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RAJA P M

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RAJA P M (Expert)
20 September 2017 You can take ITC...
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RAJA P M

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RAJA P M (Expert)
20 September 2017 Registered GTA to registered Firm pay Tax under RCM basis & 5% and take as ITC....
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Manchi Sarapu Sridhar

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Manchi Sarapu Sridhar (Querist)
20 September 2017 Thank you sir
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RAJA P M

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RAJA P M (Expert)
20 September 2017 You are welcome...




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