Gta service
This query is : Open
01 August 2017
Dear Sir,
As per GST Act, 5% GST will be payable by service recipient without ITC. My question is:-
If I received transportation service from an unregistered person, then may I have to pay GST on RCM against received of transportation service by generating of self invoice? And rate of GST? Shall I get ITC against it?. I am a GST registered person.
Please guide me of the above points.
As per GST Act, 5% GST will be payable by service recipient without ITC. My question is:-
If I received transportation service from an unregistered person, then may I have to pay GST on RCM against received of transportation service by generating of self invoice? And rate of GST? Shall I get ITC against it?. I am a GST registered person.
Please guide me of the above points.
CA Altamush Zafar
(Expert)
01 August 2017
Invoice shall be issued by you to transporter.
Rate will be 5% in case of gta
You will get inputs credit
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