Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / TMI Blogs / RSS

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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ion 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 G....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....TA 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 t....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....te 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&quot;5% without ITC&quot;is for service provider. Recipient ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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.<br> Discussion Forum - Knowled....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ge Sharing ....