we are providing gta services and we are registered and we opted 5% (without itc) and we are using driver services from labour supply firm which collecting 18% tax on consideration. can we claim that input against my out put......
thank u....
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GST ON GTA
Replies (4)
No. you canot take itc
No you are not allowed to take ITC
No you cannot take any Input Tax Credit.
Yes you can change your opinion and do it
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