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GSTR1 - Nil Return

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Student CA Final
11857 Points Posted on 29 December 2017
All the best raja sir...
49 Reply
On 29 December 2017 at 19:41
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87 Points Posted on 29 December 2017
Freight charge 2.5% cgst n sgst can i take RCM? exmp: VRL
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On 29 December 2017 at 19:58
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GST
3925 Points Posted on 29 December 2017
yes you can claim ITC
100 Reply
On 29 December 2017 at 20:00
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GST
3925 Points Posted on 29 December 2017
yes you can claim ITC
100 Reply
On 29 December 2017 at 20:00
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Student CA Final
11857 Points Posted on 29 December 2017
RCM???? U can claim as ITC.. As It as charged in forward charges by GTA
49 Reply
On 29 December 2017 at 20:03
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87 Points Posted on 29 December 2017
what is GTA rules sir?
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On 29 December 2017 at 20:09
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Student CA Final
11857 Points Posted on 29 December 2017
Tell ur situation @ sachin
49 Reply
On 29 December 2017 at 20:18
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87 Points Posted on 29 December 2017
i have a fright charge invoice from VRL. they are not mention tax amount. mention only freight amount so how can i take input
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On 29 December 2017 at 20:22
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87 Points Posted on 29 December 2017
same TNT fright invoice also i have but they are charged 2.5 % cgst and sgst
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On 29 December 2017 at 20:24
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Student CA Final
11857 Points Posted on 29 December 2017
Pay 5% gst on that. Under reverse charge basis... And take itc in gstr3b
49 Reply
On 29 December 2017 at 20:25
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Student CA Final
11857 Points Posted on 29 December 2017
Gta can also pay gst under forward charge... Mean they charge gst in freight bill... If they r not charging then pay under reverse charges
49 Reply
On 29 December 2017 at 20:27
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"Do the Right Thing...!!!"
128147 Points Posted on 29 December 2017
Originally posted by : Sachin Shetty
what is GTA rules sir?

https://cleartax.in/s/goods-transport-agency-under-gst

463 Reply
On 29 December 2017 at 20:34
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87 Points Posted on 29 December 2017
suppose they are mention 9% cgst and sgst in that movment can i pay under reverse charge basis
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On 29 December 2017 at 20:40
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Student CA Final
11857 Points Posted on 29 December 2017
When gst is already charged in the bill then no need to pay again tax under rcm... When they don't charge gst on bill then u hv to pay tax under rcm
49 Reply
On 29 December 2017 at 20:45
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87 Points Posted on 29 December 2017
yes sir they are charged 2.5 % and 9% so in that cause what will i do.. ? shall i take both rate under rcm
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On 29 December 2017 at 20:59


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