Transport Charges

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Asst. Manager - Finance
180 Points Posted on 26 July 2017
We have received a invoice without GST from a transporter (Bangalore). But they have GST Registration and we are also a registered dealer. Shall we pay GST under Reverse Charge?
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On 26 July 2017 at 12:24 Report
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Manager-Accounts & GST Consultant
5124 Points Posted on 26 July 2017

Yes of course...

GTA service is specified under 9(3), so the obligation to pay GST is on recipient...even if the GTA is registered...

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On 26 July 2017 at 12:37
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Asst. Manager - Finance
180 Points Posted on 26 July 2017
Then shall we avail the Input Tax Credit for the same
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On 26 July 2017 at 12:49
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Proprietor
4869 Points Posted on 26 July 2017
no itc as per my view
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On 26 July 2017 at 12:54
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Article
111 Points Posted on 26 July 2017
yes u can avail ITC
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On 26 July 2017 at 13:00
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Manager-Accounts & GST Consultant
5124 Points Posted on 26 July 2017

Yes you can avail ITC...

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On 26 July 2017 at 13:02

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