Can GTA Service Provider Charge GST on Bill of Transportation ? & Can Service Receiver take credit on GST paid amount which is paid to Service Provider ?.
If Tax Rate 5℅ ,12℅.
Akhil- I find you are replying without reference to the law. Pl stop. Read the law and then start answering.
Credit is available to the customer when transporter charges 12% or when the receiver pays 5% under RCM.
Only GTA not eligible for credit if his customer is to pay 5% on RCM.
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