transport

272 views 3 replies
I am a trader
I request a gta to deliver goods from my supplier to my customer(factory).
gta gives me a transport invoice and I raise a freight invoice to my customer.

please explain tax liability in this case where and at what stage and if itc available or not?
Replies (3)
you needs to pay reverse charge on freight payment to transpoter
will I get credit ITC for above
yes u can take credit

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