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Input of tax paid on GTA services
Is it available or not?
Replies (9)
not available..
invoice under reverse charge to be prepared for each and every transport services then and there or at the end of the month
When the transporter is registered no need to deduct on RCM
if unregistered
Than Reverse Charges to be paid. Credit will not available
sir I want to know the date of invoice to be prepared.
whether we have to generate e way bill for goods more than 50000 presently or not
No e way bill is still pending, will come in next few month.
Tax paid on reverse charge on GTA is available, only GTA is not allowed to take input credit on services and goods purchased from registered or unregistered person.
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