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Amol Shishte (Querist)

24 September 2017 Dear Experts,

If transporter shown gst sepretely in invoice i.e gst paid by transporter then can i take credit of such gst amount or pay under rcm plz suggest.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

24 September 2017 If transporter shown gst separately in invoice i.e gst paid by transporter then you can take credit of such gst amount.

Chhatra Singh Dugar

Chhatra Singh Dugar (Expert)

26 September 2017 Is transporter /GTA authorised by GST Act to collect tax In my it is liabilty cast upon récipient to pay Tax under RCM. So is it not unauthorised collection by GTA

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

26 September 2017 GST provisions amended that allowed GTA to collect GST and claim ITC.

Chhatra Singh Dugar

Chhatra Singh Dugar (Expert)

26 September 2017 For the sake of my knowledge which amendment you are talking? Sir let me know.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

26 September 2017 See the link.
https://www.corporate-cases.com/2017/08/gst-to-amend-RCM-provisions-for-GTA-and-to-insert-explanation-for-LLP.html

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