reverse charge applicable on GTA service
VIKAS SAINI (1157 Points)
26 May 2017
kindly tell us the whether reverse charge applicable on GTA service if yes than it will be available or not
VIKAS SAINI (1157 Points)
26 May 2017
rocky
(accountant)
(947 Points)
Replied 27 May 2017
BN Murali
(Manager)
(129 Points)
Replied 27 May 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 27 May 2017
Has to pay without availing ITC but amount paid is eligible as Input tax credit.
Birender Singh
(Accounts Executive)
(237 Points)
Replied 27 May 2017
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.
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 08 August 2017
| 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
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
