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ITC to recipient on GST paid under reverse charges-Inward/Domestic outward/export outwards.TA services

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..... ITC to recipient on GST paid under reverse charges-Inward/Domestic outward/export outwards.TA services
Query (Issue) Started By: - Narendra Soni Dated:- 21-6-2017 Last Reply Date:- 21-6-2017 Goods .....

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..... and Services Tax - GST
Got 3 Replies
GST
Dear Experts, Kindly suggest whether ITC is available to recipient of GTA services who pay GST under reverse charge on Inward and outward transporta .....

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..... tion charges in GST. Further please suggest ITC is available on Outward transportation meant for domestic supply and for export supplies . In existing service tax laws, cenvat is eligible on inwards .....

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..... GTA service but not allowed for domestic outward GTA services. Kindly suggest expert views. Reply By prakash kumar: The Reply: Dear friend, In GST regime ITC on any Input service is available, if .....

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..... the services availed is in furtherance of business. But there is few exceptions. As per the "Fitment of rates of services were discussed on 19 May 2017 during the 14th GST Council meeting" r .....

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..... ate of GST on GTA service is 5% without ITC. Accordingly no ITC available. Reply By Narendra Soni: The Reply: Dear sir, I think the word"5% without ITC"is for service provider. Recipient .....

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..... is not restricted in this wording. Other experts, Kindly provide your expert views. Reply By SHIVKUMAR SHARMA: The Reply: I agree with the view of Shri Narendra Soni.
Discussion Forum - Knowle .....

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..... dge Sharing .....

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