Reverse charge on good transport service
This query is : Resolved
21 July 2017
Dear Sir,
We are taking service from registered transporter on freight inward.We have to pay GST as per reverse charge. My question is that
1) We can take the cenvat on reverse charge on transportation service ?
2) What is the percentage of GST on GTA Service ?
We are taking service from registered transporter on freight inward.We have to pay GST as per reverse charge. My question is that
1) We can take the cenvat on reverse charge on transportation service ?
2) What is the percentage of GST on GTA Service ?
21 July 2017
GTA Service by road transport (GST Rate 5%, i.e. CGST is 2.5% + SGST is 2.5%)
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