gst charged by transporter 5% ,
can I take input of this .
That's a confusing part. Some are saying ITC is available some are disagreeing.
Even I have a doubt now....
Lets wait for some clarification.
6 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 17 July 2017
But how can your transporter charge GST?...
It is under RCM..
Sandeep Upadhyay
(1518 Points)
Replied 17 July 2017
Registered Service recipient is liable to pay GST Under RCM for transportation from GTA
Sandeep Upadhyay
(1518 Points)
Replied 17 July 2017
If recipient is unregistered then GTA itself liable for GST
Also transportation from unregistered transport agency (i. e local lorries ) to unregistered dealer is not liable to GST
Also transportation from unregistered transport agency (i. e local lorries ) to unregistered dealer is not liable to GST
Gyan Kumar Jha
(Accounts executive)
(24 Points)
Replied 17 July 2017
If you are unregisterd than you can't take ITC only registered firm/Company is eligible to take ITC.
satya
(Executive Excise)
(1839 Points)
Replied 17 July 2017
after paying GST @ 5% on GTA services, Receipient(Corporate) has to avail as ITC of that Challan of GTA.
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