GST ON GTA
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....ST ON GTA<br> Query (Issue) Started By: - POLYPLEX CORPORATIONLTD. Dated:- 16-6-2017 Last Reply Date:- 19-6-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear Expert My query is we are....
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.... 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% und....
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....er 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? Reply By Hi....
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....mansu Sha: The Reply: You cannot take the credit on the S.Tax paid on GTA service. Regarding liability to pay S.tax , experts may give their views. Reply By MUKUND THAKKAR: The Reply: please follow....
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.... the procedure section 140 of GST act . for taking credit under GST.<br> Discussion Forum - Knowledge Sharing ....