Dear Sir / Madam
In case a Manpower supply agent who is registered with GST, additional doing transportation services also to his customers (Not a GTA), which tax he will be charge to avail the Input tax? If he charges 5% will he is eligible to claim input taxes or he should charge 12% or the services itself will fall under the exemption. Please assist me Experts.
Both service are different Invoice for both would have been raise if that is the case for GTA he may charge 5% (without ITC) 12% (with ITC).
CAclubindia
