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GST ON GTA, Goods and Services Tax - GST |
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GST ON GTA |
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Dear Expert My query is we are in Area based Exemption under notification 50/2003. Now after the appointed day (01.07.2017), we will received bills of transporter pertains to May 2017 & June 2017. Then we have deposit GST @ 5% under reverse chrage? In present regime, we are not taking any service tax credit due to exemption but after GST, Can we take Service tax Credit on GTA for bills pertains to May & June 2017? Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
You cannot take the credit on the S.Tax paid on GTA service. Regarding liability to pay S.tax , experts may give their views.
please follow the procedure section 140 of GST act . for taking credit under GST. Page: 1 Old Query - New Comments are closed. |
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