GTA Services
X X X X Extracts X X X X
X X X X Extracts X X X X
....TA Services<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 18-4-2019 Last Reply Date:- 22-4-2019 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Supplier had issued two separate i....
X X X X Extracts X X X X
X X X X Extracts X X X X
....nvoices viz. one for supply of goods and another for supply of service i.e. freight charges which he had initially paid to the transporter and recovered from the receiver of the goods. Can the receive....
X X X X Extracts X X X X
X X X X Extracts X X X X
....r of the goods take credit against service invoice towards freight charges issued by the supplier? Reply By KASTURI SETHI: The Reply: Dear Sir, A registered person who bears the amount of freight ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....will pay GST on the amount of freight and take credit on the strenth of challan under RCM. This was the scenario in pre-GST era. Reply By ASHISH SHAH: The Reply: If supplier collects tax on freight....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... invoice and same is paid to government, then receiver can get ITC. Reply By KASTURI SETHI: The Reply: In my reply dated 18.4.19 at serial no.1, I want to add the word, 'also'. Pl. read as u....
X X X X Extracts X X X X
X X X X Extracts X X X X
....nder: This was also the scenario in pre-GST era. Reply By KASTURI SETHI: The Reply: Sh. ASHISH SHAH Ji, Pl. refer to your reply dated 19.4.19 at serial no.2 above. Will you pl. justify your rep....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ly by any authority of law ? Thanks.<br> Discussion Forum - Knowledge Sharing ....