Gta treatement under gst

GTA service has been notified u/s 9(3) of CGST act, it means it is covered under Reverse charge, so the receipient has to pay GST @ 5%....with full ITC available.

CA Saloni mam ,

can you pls tell me what is process to cliam that input creit under rcm beacuse transporter is not going to upload his invoice to gstr 1 then how can we claim our itc .

pls revert..

regards

manoj

 

For RCM services, you will have raise a self invoice mentioning all the required details like HSN code, GST rate, invoice no etc...

These details will be filed in return and on this basis you can claim ITC..

dear all

is it mandate to match invoice bill number and INVOICE AMOUNT of supplier while paying, because we received some short quantity i.e for 16000kg we received only 15900kg ,,so can we deduct the amt for the same , and is there any mismatch will happen when supplier files his gstr 1 and with our gstr 2 to claim input credit.

pls revert..

regards manoj