ITC by GTA

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Proprietor
171 Points Posted on 08 January 2018
Till December 17 GTA not charged GST on invoices raised for Transportation. Now he wants to charge 12% GST and wants to take ITC. Can he opt now?
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On 08 January 2018 at 06:12 Report
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Student CA Final
11857 Points Posted on 08 January 2018
Yes he can opt... But earlier itc not allowed... Subsequent ITC will be allowed
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On 08 January 2018 at 07:54
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Proprietor
171 Points Posted on 09 January 2018
ok thanks
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On 09 January 2018 at 06:14

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