GTA service is fixed under Reverse Charges ... so its mandatory to deposit GTA Reverse Charges Liabilities by you..as per gst rules if your GTA service is permissible then you can take credit on your paid GST of reverse charges.. but mind it you have to deposit reverse charges liablities in CASH...
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
