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GTA service

211 views 5 replies
sir
We have Pvt Ltd company having registered in West Bengal. we received GTA Bill from registered transporter. they charge GST @ 12% in their bill.
now question is who is paid GST Transporter or Our company?
My 2nd questions is should a Registered transporter charge GST in their selling Invoice?
Regarding ITC who is claimed transporter or my company? pl explain details
Replies (5)
Can you make clear "now question is whk is paid GST Tranporter or company"

Is transporter is GTA ???
to whom GTA/Transporter Raised bill ???
transporter is GTA and he raised invoice to Pvt ltd
As per Notification No. 20/2017 – Central Tax (Rate) dated 22nd August, 2017, GTA are now allowed to take Input Tax Credit subject to condition that they should charge GST @ 12% on forward charge. The recipient is also allowed to take credit subject to his eligibility.
Hence If GTA has charged GST 12℅ to Pvt. Ltd. Company , the company can claim ITC on same
sir one thing what is forward charge,?

forward charge means where the supplier of goods/service is liable pay tax


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