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Input ? if GTA charged GST @5%
is input available if GTA is charging GST @ 5% on invoice?
Replies (5)
No. But available if charging 12%.
sir
Mr. A is GTA (Service provider)
&
Mr. B is service receiver.
Mr. B can take input if A is charging GST on freight outward Bill.
Mr. A is GTA (Service provider)
&
Mr. B is service receiver.
Mr. B can take input if A is charging GST on freight outward Bill.
Yes, my earlier reply was in context of ITC available to GTA itself
thank you sir ji
Yes.. You can take ITC...
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