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GST Retun Due Dates of GSTR 1, GSTR 3B, (GSTR 9, GSTR 9A, GSTR 9C) and GSTR 4 are as follows:
11 Dec, 20 Dec, 30 June 2019 and 18 Jan 2019
Will we get the Input Credit of GST paid on Reverse Charge Mechanism in GTA and what shall be the rate of GST?
Tax paid on reverse charge basis will be available for input tax credit if such goods and/or services are used, or will be used, for business. The service recepient (i.e., who pays reverse tax) can avail input tax credit.
Please can u quote the relevant section and rules from the act.
Itc available rate 5%.
Under the GTA if the transporter itself paid the GTA with our Number Mentioned in the invoice. can we avail ITC.