if we pay gst on freight under rcm @ 5% in cash
what is the procedure to claim itc of that payment
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Itc freight
Replies (3)
You ll be get when you file returns....
u get claim thn u pay 12% on frt
The registered dealer pay Tax on freight (GTA) only 5percent is enough and take as ITC...
The GTA service to URD then he ll be pay Tax @ 5% the he (GTA) can't take ITC. The GTA ll be pay Tax @ 12% then he (GTA) take as ITC....
The GTA service to URD then he ll be pay Tax @ 5% the he (GTA) can't take ITC. The GTA ll be pay Tax @ 12% then he (GTA) take as ITC....
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