we have received transport bills from transporters in one gst 5% and one more bill gst @ 12%
which one is aligible to take input
pls clarify
From recipient point of view, he can take ITC in both the cases.
5% will fall under reverse charge and 12% will fall under forward charge.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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