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can v claim GST 5%ON FREIGHT charged by transporter. This FREIGHT paid on transportation of material after purchase of material for trading
Replies (4)
yes u can take ITC
Only GTA is taxable under Transportation of Goods
If GTA pays GST
GTA has 2 options-
12% GST with ITC *
OR
5% GST with no ITC*
@ Anshuman Plz confirm after go through the provisions
If GTA pays GST
GTA has 2 options-
12% GST with ITC *
OR
5% GST with no ITC*
@ Anshuman Plz confirm after go through the provisions
No you cannot take ITC , ...
Infact you have do RCM on the same.
Applicability of Reverse Charge as per Notification No. 13/2017- Central Tax (Rate) Dt : 28.06.2017
Infact you have do RCM on the same.
Applicability of Reverse Charge as per Notification No. 13/2017- Central Tax (Rate) Dt : 28.06.2017
No, you cant take ITC as per the query.
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