in December, we availed gta services from 2 different gta service provider.
one have charged gst but other one have not in their consignment note issued to us.
please help and resolve below enquiries
1. From 1st gta can we claimed itc on GST paid.
2. from 2nd we have to pay gst on reverse charge basis and can we take itc of the same.
please reply
for 1st one:
if you have paid 5% tax, then no ITC . But if you have paid 12/18% , the same can be taken as input.
for 2nd one.
if you pay 5% , can't claim the same as input .
if you pay 12%/18%, the same can be claimed .
please correct me If I am wrong.....please
CAclubindia
