GTA ser tax and Manpower supply ser tax under GST
Query (Issue) Started By: – venkat eswaran Dated:- 22-6-2017 Last Reply Date:- 2-7-2017 Goods and Services Tax – GST
Got 5 Replies
GST
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 this
Thanks in advance
Venkat
Reply By KASTURI SETHI:
The Reply:
GTA 5% No credit. Manpower 18% with full ITC
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ut tax credit is not allowed. This seems unfair.
Reply By venkat eswaran:
The Reply:
Dear all,
Thanks 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 views
Thanks in advance
Venkat
Reply By r
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