20 April 2022
Sir / Mam We are a goods transport agency (GTA) registered under GST Act but not claimed any inputs and not charged any GST on freights from the commencement of business.
We have decided now to issue GST invoices on freights from 15-04-22. How ever, We have issued the exempted invoices from 01-04-22 to 14-04-22.
Can we do it from 15-04-22? Can the exempted invoices be revised ?
21 April 2022
Presently, they are paying gst @5% under RCM sir. But We are not able to claim GST Input on any purchase of tyres, trucks, retread tyres and other spare parts. We have the of input loss @ 18% on purchase. So, We have planned to charge 12% GST on Hire and Claim inputs on Purchase. It is right sir? plz
29 April 2022
Yes sir, few costumers are objecting for charging @12% on invoice, but as they can claim under RCM, We are discussing with them. And then, We will follow your suggestion, thanks a lot sir
CAclubindia
