Goods transport agency i.t.c
This query is : Resolved
19 August 2017
Sir, We are a registered party and Purchase Goods from out side. Transporter issued a Bilty Amount Rs. 28000. and transporter registered in GSTIN. But Not Charge Gst in Bily.
In this case we are liable to pay tax in which rate of tax and can we take I. T.C. which amount paid ag. Tax
In this case we are liable to pay tax in which rate of tax and can we take I. T.C. which amount paid ag. Tax
CA R SEETHARAMAN
(Expert)
19 August 2017
You are liable for 5% GST under RCM. ITC can be claimed on it.
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