ITC ON GOODS CARRYING TRUCKS
Shamu p (17 Points)
13 April 2019
Manoj Pandey
(Finance Manager)
(72 Points)
Replied 13 April 2019
Shamu p
(17 Points)
Replied 13 April 2019
Shamu p
(17 Points)
Replied 15 April 2019
Ankit Varshney
(91 Points)
Replied 18 April 2019
Originally posted by : Shamu p | ||
i attached truck to parcel company and the company is not paying us any type of taxes |
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 18 April 2019
DEAR SHAMPU
ITS EXEMPTED AS PER NOTIFICATION 12/2017 CT (R) , IF YOU ARE TRANSPORTER
& AS PER NOTIFICATION 13/2017 CT (RC) IF YOU ARE GTA THAN YOUR SERVICES ARE UNDER RCM & RECIPIENT IS LIABLE TO DEPOSIT GST
NOTE : AS PER NOTIFICATION 20/2017 CT (R) IF YOU ARE GTA & CHARGING 12% ON BILL THAN RECIPIENT IS LIABLE TO PAY YOU GST AS HE CAN CLAIM ITC ON SAME
vijaykumar sindhi
(CA)
(113 Points)
Replied 24 April 2019
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