Goods and Services Tax – Started By: – venkat eswaran – Dated:- 22-6-2017 Last Replied Date:- 2-7-2017 – Dear All,We are service receiver of Transport of goods by road (GTA) and Manpower supply service and paying ser tax on behalf of provider.Now in GST how we can pay this? Is separate challan is available since we mfg industry paying GST also.What is rate of tax for GTA and Manpower supply service?We used to avail 70% rebate on bill value for GTA whether this will continue and we have to pay full GST?Kindly share your views on thisThanks in advanceVenkat – Reply By KASTURI SETHI – The Reply = GTA 5% No credit. Manpower 18% with full ITC. – Reply By Rajagopalan Ranganathan – The Reply = Sir,GST on GTA is payable under reverse charge mechan
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ks for your valuable inputs. We are manufacturer and till date we taking GTA ser tax credit adjust it against Excise payable . So this is not possible in GST is it? Even if GTA paid by transporter itself [ service provider] we cannot take credit? So under GST Manpower supply ser tax we need not to pay as a service receiver?Actually one of our labour contractor not registered in ser tax so far since he is not going to pay ser tax. So In GST he has register compulsorily is it? What will happen in receive Service or Matl from the unregistered dealer? Anything problem for us?kindly share your viewsThanks in advanceVenkat – Reply By rajanish vikas – The Reply = if supply of taxable goods/ Services by a unregistered person , then recipient of ser
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