we are GTA we prviding tax invoice to paty with 5% gst.
can we take input credit to set off output liablity of purchase of tyres.?
Menu
GTA liablity
Replies (2)
No input credit is allowed if you are paying tax @ 5%
No input credit is allowed if you are paying tax @ 5%
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
