gta dervice on gst

Praveen Pandit (service man) (254 Points)

18 October 2017

if a registered person receiving the GTA from registered teaspoon co then can we get ITC or not

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 19 October 2017

Your query is not cleared...!
please explain yourself...

Praveen Pandit (service man) (254 Points)
Replied 19 October 2017

if a registered buyer received GTA service from a registered GTA operator and charged GST , in this case buyer can get ITC ?

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 19 October 2017

Originally posted by : Praveen Pandit
	if a registered buyer received GTA service from a registered GTA operator and charged GST , in this case buyer can get ITC ?

Yes... Receipient can get as ITC...

Praveen Pandit (service man) (254 Points)
Replied 19 October 2017

if the operator has changed 5%?

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