VRL Logistics A transport company
Can we take the input of Invoice shown by VRL In 2A Please confirm.
Menu
Transportor Input
Replies (6)
Depends on which option you've opted. If you're paying 12% tax on forward charge basis then you can take ITC as appearing in 2A (subject to fulfillment of conditions) or else you're not allowed to take ITC if you have opted for 5% option..
Thank youand second
reverse charge payable or not?
reverse charge payable or not?
Reverse charge tax is not payable by transporter.. It's payable by customer
We are customer of VRL Logistics
in 2A Input Showing by VRL.
So can we liable for Reverse Charge.
in 2A Input Showing by VRL.
So can we liable for Reverse Charge.
Okay,
Yes you're liable to pay 5% GST (CGST 2.5 +SGST 2.5 or IGST 5 as the case may be..) through e-cash ledger... you can't use credit ledger to pay RCM tax
Yes you're liable to pay 5% GST (CGST 2.5 +SGST 2.5 or IGST 5 as the case may be..) through e-cash ledger... you can't use credit ledger to pay RCM tax
Sir,
The Input Of VRL Logistics
Showing In 2A.
So Why We deposit Reverse Charge
The Input Of VRL Logistics
Showing In 2A.
So Why We deposit Reverse Charge
Recent Topic
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
Related Topics
CAclubindia
