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Input of tax paid on GTA services

ITC / Input 307 views 9 replies
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58 Points Posted on 01 July 2017
Is it available or not?
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On 01 July 2017 at 09:22 Report
Replies (9)
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10 Points Posted on 01 July 2017
not available..
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On 01 July 2017 at 09:24
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18 Points Posted on 01 July 2017
invoice under reverse charge to be prepared for each and every transport services then and there or at the end of the month
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On 01 July 2017 at 09:38
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10 Points Posted on 01 July 2017
When the transporter is registered no need to deduct on RCM
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On 01 July 2017 at 10:35
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18 Points Posted on 01 July 2017
if unregistered
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On 01 July 2017 at 11:20
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10 Points Posted on 01 July 2017
Than Reverse Charges to be paid. Credit will not available
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On 01 July 2017 at 11:40
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18 Points Posted on 01 July 2017
sir I want to know the date of invoice to be prepared.
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On 01 July 2017 at 11:45
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18 Points Posted on 01 July 2017
whether we have to generate e way bill for goods more than 50000 presently or not
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On 01 July 2017 at 15:45
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58 Points Posted on 01 July 2017
No e way bill is still pending, will come in next few month.
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On 01 July 2017 at 16:26
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58 Points Posted on 09 July 2017
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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On 09 July 2017 at 20:58


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