At present our company pay the GTA 25% on transportation and take credit in Excise. Can we take the credit 25% paid GTA?
Menu
Gta credit
Replies (1)
Sir,
No, you can take the Cenvat Credit on fully amount of GTA i.e. 25% due to reason only credit allow inward not output services.
Thanking you,
Recent Threads
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
Related Threads
CAclubindia
