GST ON GTA

248 views
User Avatar

244 Points Posted on 12 June 2020
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....
0 Reply Share Follow
On 12 June 2020 at 08:07 Report
Replies (4)
Quick Summary
This discussion clarifies the Goods and Services Tax (GST) implications for Goods Transport Agency (GTA) services. Specifically, it addresses whether a GTA registered and opting for the 5% GST rate (without input tax credit) can claim the 18% GST paid on driver supply services. The consensus is that input tax credit cannot be claimed under these circumstances.

User Avatar

1167 Points Posted on 12 June 2020
No. you canot take itc
Reply
On 12 June 2020 at 09:24
User Avatar

Student
1321 Points Posted on 12 June 2020
No you are not allowed to take ITC
Reply
On 12 June 2020 at 11:14
User Avatar

Consultant
1891 Points Posted on 12 June 2020

No you cannot take any Input Tax Credit. 

Reply
On 12 June 2020 at 13:08
User Avatar

4215 Points Posted on 14 June 2020
Yes you can change your opinion and do it
Reply
On 14 June 2020 at 17:22

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Income tax act 2026
  2. Belated Return where Form 10IEA filed this year to
  3. GST Reconciliation Tool (2A vs Books) - looking fo
  4. TDS ON PF FORM 19 WITHDRAWAL
  5. Can a virtual office in Mumbai be used for company
  6. Eway and e invoicing in condition where 4 party ar
  7. Bank balance in ITR-3
  8. INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
  9. Tempsens Instruments IPO GMP Allotment Listing dat
  10. Upload Type - Correction. Not showing in TDS filli

More recent discussions | Post

Related Topics :

Loading